|
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-14-003-042-001/201
()
|
3314003000NRG24140320240945314
|
14/03/2024
|
VEDRAM
|
3314003WL033323
|
VEDRAM
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
13/04/2024
|
|
2891763916
|
|
Mr. BED RAM BARETH S/O RATH RAM
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
2
|
SAKTI
|
CH-14-003-042-001/210
()
|
3314003000NRG24140320240945315
|
14/03/2024
|
JAGESHWAR
|
3314003WL033323
|
JAGESHWAR
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
12/04/2024
|
|
2891763918
|
|
Mr. JAGESHVAR . .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
3
|
SAKTI
|
CH-14-003-042-001/36
()
|
3314003000NRG24140320240945316
|
14/03/2024
|
Dilram
|
3314003WL033323
|
Dilram
|
00415
|
SBIN0012134
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891763917
|
|
MR DILRAM BARETH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1547
|
1547
|
|
|
|
|
|
|
|