|
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
|
Katghora
|
CH-08-003-003-002/812
(Jenjra)
|
3308003000NRG25100420240009615
|
10/04/2024
|
Sant Lal
|
3308003WL000327
|
Sant Lal
|
00045
|
BARB0KATGHO
|
729
|
729
|
Processed
|
24/04/2024
|
|
3267593834
|
|
SANTLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
2
|
Katghora
|
CH-08-003-003-002/533
(Jenjra)
|
3308003000NRG25100420240009613
|
10/04/2024
|
Kusum
|
3308003WL000327
|
Kusum
|
00093
|
CRGB0000608
|
729
|
729
|
Processed
|
24/04/2024
|
|
3267593833
|
|
Miss. Kusum Ode
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
3
|
Katghora
|
CH-08-003-003-002/636
(Jenjra)
|
3308003000NRG25100420240009614
|
10/04/2024
|
ANITA
|
3308003WL000327
|
ANITA
|
00415
|
SBIN0002861
|
729
|
729
|
Processed
|
24/04/2024
|
|
3267593832
|
|
MISS GARIMA SINGH RAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2187
|
2187
|
|
|
|
|
|
|
|