|
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-11-010-059-003/82
(ROTMA)
|
3311010000NRG24230220240877666
|
23/02/2024
|
Sukmati
|
3311010WL098525
|
Sukmati
|
00045
|
BARB0MATHOT
|
1547
|
1547
|
Processed
|
25/02/2024
|
|
IB24054634085
|
|
Sukmati
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
Bastar
|
CH-11-010-070-001/304
(Sonarpal)
|
3311010000NRG24230220240877656
|
23/02/2024
|
NEELAM SINGH
|
3311010WL098521
|
NEELAM SINGH
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
25/02/2024
|
|
IB24054634084
|
|
NEELAM SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
Bastar
|
CH-11-010-021-001/119
(DUBEUMERGAON)
|
3311010000NRG24230220240878671
|
23/02/2024
|
satrupa
|
3311010WL098633
|
satrupa
|
00093
|
CRGB0001130
|
1105
|
1105
|
Processed
|
25/02/2024
|
|
IB24054634081
|
|
satrupa
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
4
|
Bastar
|
CH-11-010-074-001/63
(JAMGAON)
|
3311010000NRG24230220240878528
|
23/02/2024
|
GANESH
|
3311010WL098618
|
GANESH
|
00415
|
SBIN0005467
|
1326
|
1326
|
Processed
|
25/02/2024
|
|
IB24054634083
|
|
GANESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
Bastar
|
CH-11-010-074-001/63
(JAMGAON)
|
3311010000NRG24230220240878527
|
23/02/2024
|
ramesh
|
3311010WL098618
|
ramesh
|
00415
|
SBIN0006077
|
1326
|
1326
|
Processed
|
25/02/2024
|
|
IB24054634082
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|