|
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-05-006-013-001/208
(Dharampur)
|
3305006000NRG25240420240134307
|
24/04/2024
|
sandeep kumar
|
3305006WL007646
|
sandeep kumar
|
00089
|
CBIN0281208
|
243
|
243
|
Processed
|
30/04/2024
|
|
3400336742
|
|
Mr. MANDEEP EKKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
2
|
SITAPUR
|
CH-05-006-013-001/149-A
(Dharampur)
|
3305006000NRG25240420240134306
|
24/04/2024
|
MADAN
|
3305006WL007646
|
MADAN
|
00415
|
SBIN0015020
|
243
|
243
|
Processed
|
30/04/2024
|
|
3400336741
|
|
Mr. MADAN EKKA SO THOLO EKKA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SITAPUR
|
CH-05-006-013-001/96
(Dharampur)
|
3305006000NRG25240420240134308
|
24/04/2024
|
Tina bai
|
3305006WL007646
|
Tina bai
|
00415
|
SBIN0015020
|
243
|
243
|
Processed
|
30/04/2024
|
|
3400336743
|
|
MRS TEENA BAI EKKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
729
|
729
|
|
|
|
|
|
|
|