|
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-08-003-007-001/17
(Dhanras)
|
3308003000NRG25010520240128989
|
01/05/2024
|
ravindra pal
|
3308003WL006147
|
ravindra pal
|
00093
|
CRGB0000602
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627316962
|
|
RAVINDRA PA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Katghora
|
CH-08-003-007-001/315
(Dhanras)
|
3308003000NRG25010520240128992
|
01/05/2024
|
Pramila Bai
|
3308003WL006147
|
Pramila Bai
|
00093
|
CRGB0000602
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627316959
|
|
MRS PRAMILA WO CHHAT RAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
Katghora
|
CH-08-003-007-001/60
(Dhanras)
|
3308003000NRG25010520240128994
|
01/05/2024
|
Dilharan
|
3308003WL006147
|
Dilharan
|
00093
|
CRGB0000602
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627316961
|
|
Mr. DILHARAN DILHARAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Katghora
|
CH-08-003-007-001/60
(Dhanras)
|
3308003000NRG25010520240128993
|
01/05/2024
|
Sukrita
|
3308003WL006147
|
Sukrita
|
00093
|
CRGB0000602
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627316960
|
|
Mrs. SUKRITA SUKRITA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
5
|
Katghora
|
CH-08-003-007-001/14
(Dhanras)
|
3308003000NRG25010520240128988
|
01/05/2024
|
Kewal Singh
|
3308003WL006147
|
Kewal Singh
|
00415
|
SBIN0014252
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627316963
|
|
KEWAL SINGH
|
BANK OF BARODA(606985)
|
|
6
|
Katghora
|
CH-08-003-007-001/232
(Dhanras)
|
3308003000NRG25010520240128990
|
01/05/2024
|
Nawadha Singh
|
3308003WL006147
|
Nawadha Singh
|
00415
|
SBIN0014252
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627316958
|
|
MR NAVDHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Katghora
|
CH-08-003-007-001/298
(Dhanras)
|
3308003000NRG25010520240128991
|
01/05/2024
|
MANISH
|
3308003WL006147
|
MANISH
|
00415
|
SBIN0014252
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627316964
|
|
MR MANISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10206
|
10206
|
|
|
|
|
|
|
|