|
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
|
Bastar
|
CH-11-010-071-001/33
(GHATLOHANGA)
|
3311010000NRG24290120240783478
|
29/01/2024
|
TILO BAGHEL
|
3311010WL085892
|
TILO BAGHEL
|
00045
|
BARB0JAGDAL
|
1326
|
1326
|
Processed
|
31/01/2024
|
|
IB24030675132
|
|
TILO BAGHEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Bastar
|
CH-11-010-071-001/33
(GHATLOHANGA)
|
3311010000NRG24290120240783477
|
29/01/2024
|
GOPAL
|
3311010WL085892
|
GOPAL
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
31/01/2024
|
|
IB24030675134
|
|
GOPAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
Bastar
|
CH-11-010-046-002/173
(MUNDAGAON)
|
3311010000NRG24290120240783418
|
29/01/2024
|
SANDIP KUMAR MOURYA
|
3311010WL085885
|
SANDIP KUMAR MOURYA
|
00165
|
IBKL0002100
|
1326
|
1326
|
Processed
|
31/01/2024
|
|
IB24030675135
|
|
SANDIP KUMAR MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Bastar
|
CH-11-010-046-002/173
(MUNDAGAON)
|
3311010000NRG24290120240783417
|
29/01/2024
|
Sukman Mourya
|
3311010WL085885
|
Sukman Mourya
|
00165
|
IBKL0002100
|
1326
|
1326
|
Processed
|
31/01/2024
|
|
IB24030675133
|
|
Sukman Mourya
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5304
|
5304
|
|
|
|
|
|
|
|