|
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
|
KATEKALYAN
|
CH-12-007-015-001/32
(JANGAMPAL)
|
3312007000NRG24240420230017432
|
24/04/2023
|
KEKA
|
3312007WL000859
|
KEKA
|
494001
|
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438747824
|
|
KEKA SODI SO DHUDWA
|
UNION BANK OF INDIA(508500)
|
|
2
|
KATEKALYAN
|
CH-12-007-015-001/41
(JANGAMPAL)
|
3312007000NRG24240420230017433
|
24/04/2023
|
HADME
|
3312007WL000859
|
HADME
|
494001
|
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438747825
|
|
Mrs. HADME WIFE OF BUDHRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KATEKALYAN
|
CH-12-007-015-001/84
(JANGAMPAL)
|
3312007000NRG24240420230017434
|
24/04/2023
|
DEVA
|
3312007WL000859
|
DEVA
|
494001
|
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438747826
|
|
Mr. DEVA SON OF BHIMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3978
|
3978
|
|
|
|
|
|
|
|