|
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
|
Katghora
|
CH-08-003-007-001/181
(Dhanras)
|
3308003000NRG24010420241036655
|
01/04/2024
|
Ramayann Bai
|
3308003WL064633
|
Ramayann Bai
|
00093
|
CRGB0000602
|
884
|
884
|
Processed
|
04/04/2024
|
|
IB24093934696
|
|
Ramayann Bai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Katghora
|
CH-08-003-007-001/216
(Dhanras)
|
3308003000NRG24010420241036661
|
01/04/2024
|
Neera Bai
|
3308003WL064633
|
Neera Bai
|
00093
|
CRGB0000602
|
1105
|
1105
|
Processed
|
04/04/2024
|
|
IB24093934697
|
|
Neera Bai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Katghora
|
CH-08-003-007-001/266
(Dhanras)
|
3308003000NRG24010420241036665
|
01/04/2024
|
Rajendra Prasad
|
3308003WL064633
|
Rajendra Prasad
|
00093
|
CRGB0000602
|
221
|
221
|
Processed
|
04/04/2024
|
|
IB24093934694
|
|
Rajendra Prasad
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
4
|
Katghora
|
CH-08-003-007-001/143
(Dhanras)
|
3308003000NRG24010420241036647
|
01/04/2024
|
Suman
|
3308003WL064633
|
Suman
|
00177
|
IOBA0003162
|
884
|
884
|
Processed
|
03/04/2024
|
|
IB24093934695
|
|
Suman
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Katghora
|
CH-08-003-007-001/154
(Dhanras)
|
3308003000NRG24010420241036648
|
01/04/2024
|
Pankaj kumar
|
3308003WL064633
|
Pankaj kumar
|
00177
|
IOBA0003162
|
1326
|
1326
|
Processed
|
03/04/2024
|
|
IB24093934698
|
|
Pankaj kumar
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Katghora
|
CH-08-003-007-001/313
(Dhanras)
|
3308003000NRG24010420241036668
|
01/04/2024
|
Shivkala Bai
|
3308003WL064633
|
Shivkala Bai
|
00177
|
IOBA0003162
|
1326
|
1326
|
Processed
|
03/04/2024
|
|
IB24093934700
|
|
Shivkala Bai
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
7
|
Katghora
|
CH-08-003-007-001/176
(Dhanras)
|
3308003000NRG24010420241036653
|
01/04/2024
|
Bhanu Pratap
|
3308003WL064633
|
Bhanu Pratap
|
00415
|
SBIN0014252
|
1326
|
1326
|
Processed
|
03/04/2024
|
|
IB24093934699
|
|
Bhanu Pratap
|
STATE BANK OF INDIA(508548)
|
|
8
|
Katghora
|
CH-08-003-007-001/299
(Dhanras)
|
3308003000NRG24010420241036667
|
01/04/2024
|
kumar say
|
3308003WL064633
|
kumar say
|
00415
|
SBIN0014252
|
1326
|
1326
|
Processed
|
03/04/2024
|
|
IB24093934701
|
|
kumar say
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8398
|
8398
|
|
|
|
|
|
|
|