|
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
|
Kharsia
|
CH-13-007-033-001/348
(NAWAGAON)
|
3313007000NRG25080420240000357
|
08/04/2024
|
Sahodra Bai Rathiya
|
3313007WL000078
|
Sahodra Bai Rathiya
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122053615
|
|
Mrs. SAHODRA BAI RATHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Kharsia
|
CH-13-007-033-002/372
(NAWAGAON)
|
3313007000NRG25080420240000359
|
08/04/2024
|
Rupnarayan Rathiya
|
3313007WL000078
|
Rupnarayan Rathiya
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122053611
|
|
Mr. RUP NARAYAN RATHIA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Kharsia
|
CH-13-007-033-002/372
(NAWAGAON)
|
3313007000NRG25080420240000360
|
08/04/2024
|
Tarun Kumar Rathia
|
3313007WL000078
|
Tarun Kumar Rathia
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122053613
|
|
MR TARUN KUMAR RATHIA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kharsia
|
CH-13-007-033-002/378
(NAWAGAON)
|
3313007000NRG25080420240000361
|
08/04/2024
|
KUMARI MANJHI
|
3313007WL000078
|
KUMARI MANJHI
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122053614
|
|
Mrs. KUMARI MANJHI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
5
|
Kharsia
|
CH-13-007-033-002/112
(NAWAGAON)
|
3313007000NRG25080420240000358
|
08/04/2024
|
laxminarayan
|
3313007WL000078
|
laxminarayan
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122053612
|
|
LAXMI PRASAD RATHIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7290
|
7290
|
|
|
|
|
|
|
|