|
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
|
Dongargaon
|
CH-04-002-038-002/103
(Kokpur)
|
3304002000NRG25150520240517046
|
15/05/2024
|
Chhatrapal
|
3304002WL016847
|
Chhatrapal
|
00093
|
CRGB0008226
|
884
|
884
|
Processed
|
18/05/2024
|
|
4117454596
|
|
MR CHHATRAPAL UIKEY
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dongargaon
|
CH-04-002-038-002/199
(Kokpur)
|
3304002000NRG25150520240517047
|
15/05/2024
|
CHUMMAN
|
3304002WL016847
|
CHUMMAN
|
00093
|
CRGB0008226
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4117454601
|
|
CHUMMAN
|
INDUSIND BANK(607189)
|
|
3
|
Dongargaon
|
CH-04-002-038-002/34
(Kokpur)
|
3304002000NRG25150520240517048
|
15/05/2024
|
Vasani
|
3304002WL016847
|
Vasani
|
00093
|
CRGB0008226
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4117454598
|
|
Mrs. VASHANI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Dongargaon
|
CH-04-002-038-002/38
(Kokpur)
|
3304002000NRG25150520240517049
|
15/05/2024
|
Nohari
|
3304002WL016847
|
Nohari
|
00093
|
CRGB0008226
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4117454600
|
|
MRS NOHARI BAI ARKARA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dongargaon
|
CH-04-002-038-002/7
(Kokpur)
|
3304002000NRG25150520240517050
|
15/05/2024
|
Mannu
|
3304002WL016847
|
Mannu
|
00093
|
CRGB0008226
|
1326
|
1326
|
Processed
|
19/05/2024
|
|
4117454597
|
|
Mr. MANNU RAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
6
|
Dongargaon
|
CH-04-002-038-002/7
(Kokpur)
|
3304002000NRG25150520240517051
|
15/05/2024
|
Ramkali
|
3304002WL016847
|
Ramkali
|
00093
|
CRGB0008226
|
884
|
884
|
Processed
|
18/05/2024
|
|
4117454599
|
|
Mrs. RAMKALIBAI W/O MANNULAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6851
|
6851
|
|
|
|
|
|
|
|