|
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
|
Tokapal
|
CH-11-013-038-001/120
(PKHANARACHA)
|
3311013000NRG24301120230549093
|
30/11/2023
|
SOMARI KARMA
|
3311013WL060971
|
SOMARI KARMA
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
01/12/2023
|
|
IB23334258334
|
|
SOMARI KARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Tokapal
|
CH-11-013-038-001/396
(PKHANARACHA)
|
3311013000NRG24301120230549088
|
30/11/2023
|
BUDRI
|
3311013WL060969
|
BUDRI
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
01/12/2023
|
|
IB23334258335
|
|
BUDRI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
3
|
Tokapal
|
CH-11-013-005-002/137
(Tahkapal)
|
3311013000NRG24301120230549137
|
30/11/2023
|
VIREN
|
3311013WL060976
|
VIREN
|
00415
|
SBIN0005862
|
1547
|
1547
|
Processed
|
01/12/2023
|
|
IB23334258332
|
|
VIREN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
4
|
Tokapal
|
CH-11-013-005-002/137
(Tahkapal)
|
3311013000NRG24301120230549138
|
30/11/2023
|
NIKITA
|
3311013WL060976
|
NIKITA
|
00415
|
SBIN0018684
|
1547
|
1547
|
Processed
|
01/12/2023
|
|
IB23334258333
|
|
NIKITA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Tokapal
|
CH-11-013-016-001/341
(Sirisguda 2)
|
3311013000NRG24301120230550013
|
30/11/2023
|
SHANKARSING
|
3311013WL061121
|
SHANKARSING
|
00415
|
SBIN0018684
|
1547
|
1547
|
Processed
|
01/12/2023
|
|
IB23334258331
|
|
SHANKARSING
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7735
|
7735
|
|
|
|
|
|
|
|