|
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
|
LUNDRA
|
CH-05-005-023-001/113
(Kepi)
|
3305005000NRG25050520240242153
|
05/05/2024
|
SHIVRATAN
|
3305005WL013545
|
SHIVRATAN
|
00093
|
SBIN0RRCHGB
|
243
|
243
|
Processed
|
08/05/2024
|
|
3858088921
|
|
Mr. SHIVRATAN S/O JOLEARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
LUNDRA
|
CH-05-005-023-001/879
(Kepi)
|
3305005000NRG25050520240242154
|
05/05/2024
|
SHIVMANGAL
|
3305005WL013545
|
SHIVMANGAL
|
00093
|
SBIN0RRCHGB
|
243
|
243
|
Processed
|
08/05/2024
|
|
3858088920
|
|
Mr. SHIVMANGAL SHIVMANGAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
LUNDRA
|
CH-05-005-023-002/1040
(Kepi)
|
3305005000NRG25050520240242155
|
05/05/2024
|
RAJKUMAR
|
3305005WL013545
|
RAJKUMAR
|
00093
|
SBIN0RRCHGB
|
243
|
243
|
Processed
|
08/05/2024
|
|
3858088919
|
|
RAJKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
729
|
729
|
|
|
|
|
|
|
|