|
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
|
MAINPAT
|
CH-05-008-010-001/234
(Lurena)
|
3305008000NRG25190420240100332
|
19/04/2024
|
kashi
|
3305008WL005765
|
kashi
|
00093
|
CRGB0006032
|
3645
|
3645
|
Processed
|
03/05/2024
|
|
3544856479
|
|
KANSHINATH YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
2
|
MAINPAT
|
CH-05-008-010-001/177
(Lurena)
|
3305008000NRG25190420240100329
|
19/04/2024
|
FULKUMARI
|
3305008WL005765
|
FULKUMARI
|
00415
|
SBIN0005503
|
3645
|
3645
|
Processed
|
03/05/2024
|
|
3544856480
|
|
Mrs. PHULKUMARI .
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
3
|
MAINPAT
|
CH-05-008-010-001/177
(Lurena)
|
3305008000NRG25190420240100328
|
19/04/2024
|
RAMLAL
|
3305008WL005765
|
RAMLAL
|
00415
|
SBIN0005503
|
3645
|
3645
|
Processed
|
03/05/2024
|
|
3544856477
|
|
Mr. RAMLAL / HANSHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
MAINPAT
|
CH-05-008-010-001/222
(Lurena)
|
3305008000NRG25190420240100331
|
19/04/2024
|
BABITA
|
3305008WL005765
|
BABITA
|
00415
|
SBIN0005503
|
3645
|
3645
|
Processed
|
03/05/2024
|
|
3544856476
|
|
MRS BABITA YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAINPAT
|
CH-05-008-010-001/222
(Lurena)
|
3305008000NRG25190420240100330
|
19/04/2024
|
KANHAIYA
|
3305008WL005765
|
KANHAIYA
|
00415
|
SBIN0005503
|
3645
|
3645
|
Processed
|
03/05/2024
|
|
3544856478
|
|
Kanhaiya Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14580
|
14580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18225
|
18225
|
|
|
|
|
|
|
|