|
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-08-003-014-003/136
(Pounsara)
|
3308003000NRG24010420241036051
|
01/04/2024
|
ajay
|
3308003WL064578
|
ajay
|
00415
|
SBIN0002827
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891639081
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
Katghora
|
CH-08-003-014-003/73
(Pounsara)
|
3308003000NRG24010420241036052
|
01/04/2024
|
muktraam
|
3308003WL064578
|
muktraam
|
00415
|
SBIN0002827
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891639080
|
|
Mr. MUKUT RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
3
|
Katghora
|
CH-08-003-014-004/138
(Pounsara)
|
3308003000NRG24010420241036053
|
01/04/2024
|
Eamla mahant
|
3308003WL064578
|
Eamla mahant
|
00415
|
SBIN0010218
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891639082
|
|
MISS IMLA X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2652
|
2652
|
|
|
|
|
|
|
|