|
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-14-003-024-001/119
()
|
3314003000NRG24120620230411995
|
12/06/2023
|
Thanda ram
|
3314003WL007173
|
Thanda ram
|
00045
|
BARB0SAKTIX
|
884
|
884
|
Processed
|
14/07/2023
|
|
3434869228
|
|
THANDA RAM SIDAR S/O SHIV CHARAN SIDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SAKTI
|
CH-14-003-024-001/400
()
|
3314003000NRG24120620230411998
|
12/06/2023
|
Bhagwan das sidar
|
3314003WL007173
|
Bhagwan das sidar
|
00045
|
BARB0SAKTIX
|
884
|
884
|
Processed
|
14/07/2023
|
|
3434869227
|
|
Bhagwan Das Sidar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
3
|
SAKTI
|
CH-14-003-024-001/119
()
|
3314003000NRG24120620230411994
|
12/06/2023
|
SAMMEMATI
|
3314003WL007173
|
SAMMEMATI
|
00093
|
CRGB0000721
|
884
|
884
|
Processed
|
14/07/2023
|
|
3434869229
|
|
Mrs. SAME MATI SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
SAKTI
|
CH-14-003-024-001/40
()
|
3314003000NRG24120620230411997
|
12/06/2023
|
GAURIBAI
|
3314003WL007173
|
GAURIBAI
|
00093
|
CRGB0000721
|
884
|
884
|
Processed
|
14/07/2023
|
|
3434869231
|
|
Mrs. GAURI BAI SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SAKTI
|
CH-14-003-024-001/40
()
|
3314003000NRG24120620230411996
|
12/06/2023
|
RANJITSINGH
|
3314003WL007173
|
RANJITSINGH
|
00093
|
CRGB0000721
|
884
|
884
|
Processed
|
14/07/2023
|
|
3434869232
|
|
Ranjeet Singh Sidar
|
BANK OF BARODA(606985)
|
|
6
|
SAKTI
|
CH-14-003-024-001/74-A
()
|
3314003000NRG24120620230411999
|
12/06/2023
|
Parmendra
|
3314003WL007173
|
Parmendra
|
00093
|
CRGB0000721
|
200
|
200
|
Processed
|
14/07/2023
|
|
3434869230
|
|
Mr. PARMENDRA KUMAR PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2852
|
2852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4620
|
4620
|
|
|
|
|
|
|
|