|
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
|
Bastar
|
CH-11-010-059-003/3066
(ROTMA)
|
3311010000NRG25140520240143508
|
14/05/2024
|
SUNITA
|
3311010WL017698
|
SUNITA
|
00045
|
BARB0MATHOT
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120781651
|
|
SUNITA YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
Bastar
|
CH-11-010-059-003/185
(ROTMA)
|
3311010000NRG25140520240143510
|
14/05/2024
|
Shankar Baghel
|
3311010WL017699
|
Shankar Baghel
|
00093
|
CRGB0001109
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120781653
|
|
Mr. SHANKAR BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
3
|
Bastar
|
CH-11-010-059-003/185
(ROTMA)
|
3311010000NRG25140520240143507
|
14/05/2024
|
Shankar Baghel
|
3311010WL017698
|
Shankar Baghel
|
00093
|
CRGB0001109
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120781652
|
|
Mr. SHANKAR BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
4
|
Bastar
|
CH-11-010-059-003/3069
(ROTMA)
|
3311010000NRG25140520240143511
|
14/05/2024
|
tilak singh
|
3311010WL017699
|
tilak singh
|
00415
|
SBIN0005467
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120781650
|
|
Master TILAK SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Bastar
|
CH-11-010-059-003/3069
(ROTMA)
|
3311010000NRG25140520240143509
|
14/05/2024
|
tilak singh
|
3311010WL017698
|
tilak singh
|
00415
|
SBIN0005467
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120781649
|
|
Master TILAK SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7290
|
7290
|
|
|
|
|
|
|
|