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
|
SAKTI
|
CH-14-003-009-002/9 ()
|
3314003000NRG24200220240875396
|
20/02/2024
|
MANSINGH
|
3314003WL030904
|
MANSINGH
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938545473
|
|
Mr. MANSINGH RATHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
2
|
SAKTI
|
CH-14-003-009-002/9 ()
|
3314003000NRG24200220240875397
|
20/02/2024
|
SANKUNWAR
|
3314003WL030904
|
SANKUNWAR
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938545474
|
|
Mrs. SANTKUVAR RATHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
3
|
SAKTI
|
CH-14-003-009-002/9 ()
|
3314003000NRG24200220240875398
|
20/02/2024
|
Ravindra
|
3314003WL030904
|
Ravindra
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938545472
|
|
Mr. RAVINDRA KUMAR RATHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3978
|
3978
|
|
|
|
|
|
|
|