|
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-11-010-041-001/38-C
(Madhota 2)
|
3311010000NRG24110320240920782
|
11/03/2024
|
Guddu Ram Baghel
|
3311010WL104800
|
Guddu Ram Baghel
|
00045
|
BARB0MATHOT
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
IB24072386730
|
|
Guddu Ram Baghel
|
BANK OF BARODA(606985)
|
|
2
|
Bastar
|
CH-11-010-041-001/884
(Madhota 2)
|
3311010000NRG24110320240920807
|
11/03/2024
|
SATYANARAYAN KASHYAP
|
3311010WL104800
|
SATYANARAYAN KASHYAP
|
00045
|
BARB0MATHOT
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
IB24072386728
|
|
SATYANARAYAN KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
3
|
Bastar
|
CH-11-010-041-001/975
(Madhota 2)
|
3311010000NRG24110320240920809
|
11/03/2024
|
LALITA
|
3311010WL104800
|
LALITA
|
00045
|
BARB0MATHOT
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
IB24072386729
|
|
LALITA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
Bastar
|
CH-11-010-041-001/38-C
(Madhota 2)
|
3311010000NRG24110320240920781
|
11/03/2024
|
nanibai
|
3311010WL104800
|
nanibai
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
IB24072386731
|
|
nanibai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Bastar
|
CH-11-010-041-001/446
(Madhota 2)
|
3311010000NRG24110320240920791
|
11/03/2024
|
MODHURAM
|
3311010WL104800
|
MODHURAM
|
00093
|
CRGB0001130
|
442
|
442
|
Processed
|
13/03/2024
|
|
IB24072386727
|
|
MODHURAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5746
|
5746
|
|
|
|
|
|
|
|