|
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-08-003-025-001/1
(Kasaipali)
|
3308003000NRG25090420240006452
|
09/04/2024
|
Bandhan singh
|
3308003WL000198
|
Bandhan singh
|
00093
|
CRGB0000608
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122270390
|
|
Mr. BANDHAN SINGH YADAV S/O BABU SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
Katghora
|
CH-08-003-025-001/1
(Kasaipali)
|
3308003000NRG25090420240006451
|
09/04/2024
|
Vrinda
|
3308003WL000198
|
Vrinda
|
00354
|
PUNB0610800
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122270388
|
|
BRINDA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Katghora
|
CH-08-003-025-002/423
(Kasaipali)
|
3308003000NRG25090420240006453
|
09/04/2024
|
Shyam kunwar
|
3308003WL000198
|
Shyam kunwar
|
00354
|
PUNB0610800
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122270389
|
|
SHAYAM KUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
4
|
Katghora
|
CH-08-003-025-002/427
(Kasaipali)
|
3308003000NRG25090420240006454
|
09/04/2024
|
Ram kumari
|
3308003WL000198
|
Ram kumari
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122270387
|
|
RAMKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5832
|
5832
|
|
|
|
|
|
|
|