|
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
|
SAKTI
|
CH-14-003-034-001/506
()
|
3314003000NRG24270220240894146
|
27/02/2024
|
BADRIKA BAI
|
3314003WL031505
|
BADRIKA BAI
|
00093
|
CRGB0000705
|
1326
|
1326
|
Processed
|
28/02/2024
|
|
IB24059774213
|
|
BADRIKA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
SAKTI
|
CH-14-003-034-001/506
()
|
3314003000NRG24270220240894147
|
27/02/2024
|
NIRANJAN PRASAD
|
3314003WL031505
|
NIRANJAN PRASAD
|
00093
|
CRGB0000705
|
1326
|
1326
|
Processed
|
28/02/2024
|
|
IB24059774214
|
|
NIRANJAN PRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
SAKTI
|
CH-14-003-034-001/789
()
|
3314003000NRG24270220240894155
|
27/02/2024
|
sandhya
|
3314003WL031505
|
sandhya
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
28/02/2024
|
|
IB24059774212
|
|
sandhya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
SAKTI
|
CH-14-003-034-001/519
()
|
3314003000NRG24270220240894150
|
27/02/2024
|
Uma Shankar
|
3314003WL031505
|
Uma Shankar
|
00415
|
SBIN0012134
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
IB24059774210
|
|
Uma Shankar
|
STATE BANK OF INDIA(508548)
|
|
5
|
SAKTI
|
CH-14-003-034-001/519
()
|
3314003000NRG24270220240894151
|
27/02/2024
|
Yamini
|
3314003WL031505
|
Yamini
|
00415
|
SBIN0012134
|
1326
|
1326
|
Processed
|
28/02/2024
|
|
IB24059774211
|
|
Yamini
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|