|
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
|
BATAULI
|
CH-05-007-038-001/161
(Govindpur)
|
3305007000NRG25230420240129175
|
23/04/2024
|
PAWAN SAI
|
3305007WL007418
|
PAWAN SAI
|
00093
|
CRGB0006012
|
729
|
729
|
Processed
|
30/04/2024
|
|
3397696392
|
|
Shri PAWAN KAMAN S/O LABDHU RAM MAJHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
BATAULI
|
CH-05-007-038-001/292
(Govindpur)
|
3305007000NRG25230420240129186
|
23/04/2024
|
JEVTHANIYA
|
3305007WL007418
|
JEVTHANIYA
|
00093
|
CRGB0006012
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
3397696390
|
|
Mrs. JEVTHANIYA JEVTHANIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
3
|
BATAULI
|
CH-05-007-034-001/11
(Ghoghara)
|
3305007000NRG25230420240129457
|
23/04/2024
|
dhanaram
|
3305007WL007429
|
dhanaram
|
00415
|
SBIN0005509
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
3397696391
|
|
SHRI DHANA BAIGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3159
|
3159
|
|
|
|
|
|
|
|