|
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
|
BALAUDA
|
CH-14-006-011-001/200
(DONGARI)
|
3314006000NRG24100220240846465
|
10/02/2024
|
RAJ KUMAR
|
3314006WL030027
|
RAJ KUMAR
|
00093
|
SBIN0RRCHGB
|
1428
|
1428
|
Processed
|
30/03/2024
|
|
2349062494
|
|
Mr. RAJKUMAR BARETH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
BALAUDA
|
CH-14-006-011-001/200
(DONGARI)
|
3314006000NRG24100220240846466
|
10/02/2024
|
RAJ KUMARI
|
3314006WL030027
|
RAJ KUMARI
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
30/03/2024
|
|
2349062496
|
|
Mrs. RAJKUMARI BARETH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
BALAUDA
|
CH-14-006-011-001/549
(DONGARI)
|
3314006000NRG24100220240846468
|
10/02/2024
|
PRIYA
|
3314006WL030027
|
PRIYA
|
00093
|
SBIN0RRCHGB
|
1428
|
1428
|
Processed
|
30/03/2024
|
|
2349062498
|
|
Mrs. PRIYA KURRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
BALAUDA
|
CH-14-006-011-001/558
(DONGARI)
|
3314006000NRG24100220240846470
|
10/02/2024
|
DUKHNI BAI
|
3314006WL030027
|
DUKHNI BAI
|
00093
|
SBIN0RRCHGB
|
1428
|
1428
|
Processed
|
30/03/2024
|
|
2349062495
|
|
Mrs. DUKHNI BAI KENWAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
BALAUDA
|
CH-14-006-011-001/558
(DONGARI)
|
3314006000NRG24100220240846469
|
10/02/2024
|
FIRATIN
|
3314006WL030027
|
FIRATIN
|
00093
|
SBIN0RRCHGB
|
1428
|
1428
|
Processed
|
30/03/2024
|
|
2349062493
|
|
MR FIRATIN BAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALAUDA
|
CH-14-006-011-001/651
(DONGARI)
|
3314006000NRG24100220240846471
|
10/02/2024
|
RAJKUMARI
|
3314006WL030027
|
RAJKUMARI
|
00093
|
SBIN0RRCHGB
|
1428
|
1428
|
Processed
|
30/03/2024
|
|
2349062497
|
|
Mrs. RANIYA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8160
|
8160
|
|
|
|
|
|
|
|
|
7
|
BALAUDA
|
CH-14-006-011-001/549
(DONGARI)
|
3314006000NRG24100220240846467
|
10/02/2024
|
TARACHAND
|
3314006WL030027
|
TARACHAND
|
00415
|
SBIN0007100
|
1428
|
1428
|
Processed
|
30/03/2024
|
|
2349062499
|
|
MR TARACHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9588
|
9588
|
|
|
|
|
|
|
|