|
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
|
Orchha(Abhujmad)
|
CH-11-003-025-004/10
()
|
3311003000NRG24110320240921458
|
11/03/2024
|
Sarpanch and sachiv thulthuli
|
3311003WL104861
|
Sarpanch and sachiv thulthuli
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891728402
|
|
Mr. KAROA RAM S/O TELLU RAM MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Orchha(Abhujmad)
|
CH-11-003-025-004/10
()
|
3311003000NRG24110320240921459
|
11/03/2024
|
Sarpanch and sachiv thulthuli
|
3311003WL104861
|
Sarpanch and sachiv thulthuli
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891728401
|
|
SUKARU
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Orchha(Abhujmad)
|
CH-11-003-025-006/92
()
|
3311003000NRG24110320240921460
|
11/03/2024
|
Sarpanch and sachiv thulthuli
|
3311003WL104861
|
Sarpanch and sachiv thulthuli
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891728400
|
|
Miss. SAMI SAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3978
|
3978
|
|
|
|
|
|
|
|