|
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-08-003-038-002/162
(Salora (kha))
|
3308003000NRG25100520240183727
|
10/05/2024
|
Amir Singh
|
3308003WL008840
|
Amir Singh
|
00045
|
BARB0KORBAX
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118048692
|
|
AMIR SINGH S/O. CHAMRA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Katghora
|
CH-08-003-038-002/162
(Salora (kha))
|
3308003000NRG25100520240183728
|
10/05/2024
|
Triveni Kanwar
|
3308003WL008840
|
Triveni Kanwar
|
00045
|
BARB0KORBAX
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118048691
|
|
MRS TRIVENI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
3
|
Katghora
|
CH-08-003-038-004/375
(Salora (kha))
|
3308003000NRG25100520240183729
|
10/05/2024
|
Seeta Kanwar
|
3308003WL008840
|
Seeta Kanwar
|
00078
|
CNRB0002490
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118048693
|
|
SEETA KANWAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4374
|
4374
|
|
|
|
|
|
|
|