|
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-08-003-020-001/2
(Jawali)
|
3308003000NRG24010420241037072
|
01/04/2024
|
Balram
|
3308003WL064671
|
Balram
|
00093
|
CRGB0000608
|
663
|
663
|
Processed
|
13/04/2024
|
|
2894333559
|
|
Mrs. BALRAM RATNAKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
2
|
Katghora
|
CH-08-003-020-001/2
(Jawali)
|
3308003000NRG24010420241037071
|
01/04/2024
|
Preeti
|
3308003WL064671
|
Preeti
|
00415
|
SBIN0002861
|
663
|
663
|
Processed
|
12/04/2024
|
|
2894333554
|
|
MRS PREETI RATNAKAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
Katghora
|
CH-08-003-020-001/201
(Jawali)
|
3308003000NRG24010420241037073
|
01/04/2024
|
Chhedu Ram
|
3308003WL064671
|
Chhedu Ram
|
00415
|
SBIN0002861
|
663
|
663
|
Processed
|
13/04/2024
|
|
2894333557
|
|
CHHEDURAM PATLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Katghora
|
CH-08-003-020-001/689
(Jawali)
|
3308003000NRG24010420241037074
|
01/04/2024
|
Govinda
|
3308003WL064671
|
Govinda
|
00415
|
SBIN0002861
|
663
|
663
|
Processed
|
12/04/2024
|
|
2894333555
|
|
MR GOBINDA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Katghora
|
CH-08-003-020-001/689
(Jawali)
|
3308003000NRG24010420241037075
|
01/04/2024
|
Kalendri
|
3308003WL064671
|
Kalendri
|
00415
|
SBIN0002861
|
663
|
663
|
Processed
|
12/04/2024
|
|
2894333558
|
|
KALENDRI BAI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
6
|
Katghora
|
CH-08-003-020-001/142
(Jawali)
|
3308003000NRG24010420241037070
|
01/04/2024
|
Arun
|
3308003WL064671
|
Arun
|
00415
|
SBIN0010218
|
663
|
663
|
Processed
|
12/04/2024
|
|
2894333556
|
|
MR ARUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
7
|
Katghora
|
CH-08-003-020-001/142
(Jawali)
|
3308003000NRG24010420241037069
|
01/04/2024
|
Amrika prasad
|
3308003WL064671
|
Amrika prasad
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/04/2024
|
|
2894333553
|
|
AMRIKA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4641
|
4641
|
|
|
|
|
|
|
|