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
|
SITAPUR
|
CH-05-006-005-001/255-A (Raikera)
|
3305006000NRG24020420242051183
|
02/04/2024
|
Neera pati
|
3305006WL097321
|
Neera pati
|
00089
|
CBIN0281208
|
20
|
20
|
Processed
|
03/04/2024
|
|
IB24094952284
|
|
Neera pati
|
CENTRAL BANK OF INDIA(607115)
|
2
|
SITAPUR
|
CH-05-006-005-001/404 (Raikera)
|
3305006000NRG24020420242051186
|
02/04/2024
|
Kumesh
|
3305006WL097321
|
Kumesh
|
00089
|
CBIN0281208
|
20
|
20
|
Processed
|
03/04/2024
|
|
IB24094952285
|
|
Kumesh
|
CENTRAL BANK OF INDIA(607115)
|
3
|
SITAPUR
|
CH-05-006-005-001/745 (Raikera)
|
3305006000NRG24020420242051192
|
02/04/2024
|
Patila
|
3305006WL097321
|
Patila
|
00089
|
CBIN0281208
|
20
|
20
|
Processed
|
03/04/2024
|
|
IB24094952286
|
|
Patila
|
CENTRAL BANK OF INDIA(607115)
|
4
|
SITAPUR
|
CH-05-006-005-001/745 (Raikera)
|
3305006000NRG24020420242051191
|
02/04/2024
|
sanjay
|
3305006WL097321
|
sanjay
|
00089
|
CBIN0281208
|
20
|
20
|
Processed
|
04/04/2024
|
|
IB24094952283
|
|
sanjay
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80
|
80
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80
|
80
|
|
|
|
|
|
|
|