|
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-08-003-024-001/20
(Devgaon)
|
3308003000NRG25250420240088850
|
25/04/2024
|
RAMKUWAR
|
3308003WL004169
|
RAMKUWAR
|
00093
|
CRGB0000603
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484606111
|
|
Mrs. RAMKUNVAR ORKERA W/O SHRI SURAJ BH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Katghora
|
CH-08-003-024-001/368
(Devgaon)
|
3308003000NRG25250420240088853
|
25/04/2024
|
Namrata
|
3308003WL004169
|
Namrata
|
00093
|
CRGB0000603
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484606112
|
|
MISS NAMRATA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
3
|
Katghora
|
CH-08-003-024-001/250
(Devgaon)
|
3308003000NRG25250420240088852
|
25/04/2024
|
Rohit
|
3308003WL004169
|
Rohit
|
00168
|
ICIC0003288
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484606107
|
|
ROHIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
4
|
Katghora
|
CH-08-003-024-001/149
(Devgaon)
|
3308003000NRG25250420240088848
|
25/04/2024
|
sushila
|
3308003WL004169
|
sushila
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484606108
|
|
MRS SUSHILA RAJ
|
STATE BANK OF INDIA(508548)
|
|
5
|
Katghora
|
CH-08-003-024-001/20
(Devgaon)
|
3308003000NRG25250420240088849
|
25/04/2024
|
SURUJBHAN
|
3308003WL004169
|
SURUJBHAN
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484606110
|
|
MR SURUJ BHAVAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Katghora
|
CH-08-003-024-001/250
(Devgaon)
|
3308003000NRG25250420240088851
|
25/04/2024
|
panchkunwar
|
3308003WL004169
|
panchkunwar
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484606109
|
|
MRS PANCH KUNVAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8748
|
8748
|
|
|
|
|
|
|
|