|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Lohandiguda
|
CH-11-008-035-001/774
(Parapur)
|
3311008000NRG25080420240002106
|
08/04/2024
|
Pando Kawasi
|
3311008WL000273
|
Pando Kawasi
|
00093
|
CRGB0001127
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122346667
|
|
Mrs. PANDOBAI KWASHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
Lohandiguda
|
CH-11-008-035-001/626
(Parapur)
|
3311008000NRG25080420240002104
|
08/04/2024
|
Dhansingh Kawasi
|
3311008WL000273
|
Dhansingh Kawasi
|
00415
|
SBIN0006068
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122346664
|
|
MR DHANSINGH KAWASI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Lohandiguda
|
CH-11-008-035-001/769
(Parapur)
|
3311008000NRG25080420240002105
|
08/04/2024
|
Nila Poyami
|
3311008WL000273
|
Nila Poyami
|
00415
|
SBIN0006068
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122346666
|
|
NEELA POYAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Lohandiguda
|
CH-11-008-035-001/775
(Parapur)
|
3311008000NRG25080420240002107
|
08/04/2024
|
Gunamati kawasi
|
3311008WL000273
|
Gunamati kawasi
|
00415
|
SBIN0006068
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122346665
|
|
GUNAMATI KAWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5832
|
5832
|
|
|
|
|
|
|
|