|
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-11-003-022-004/10
()
|
3311003000NRG24220620230378254
|
22/06/2023
|
sarpanch sachiv GP
|
3311003WL030185
|
sarpanch sachiv GP
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502376805
|
|
Mr. MANGU RAM DHRUW S/O PANDARU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Orchha(Abhujmad)
|
CH-11-003-022-004/12
()
|
3311003000NRG24220620230378256
|
22/06/2023
|
sarpanch sachiv GP
|
3311003WL030185
|
sarpanch sachiv GP
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502376806
|
|
Mr. PANDI RAM HICHAMI S/O CHONGA RAM HIC
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Orchha(Abhujmad)
|
CH-11-003-022-004/13
()
|
3311003000NRG24220620230378258
|
22/06/2023
|
sarpanch sachiv GP
|
3311003WL030185
|
sarpanch sachiv GP
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502376807
|
|
Mr. BALDU RAM GOTA S/O LT GANESH GOTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Orchha(Abhujmad)
|
CH-11-003-022-004/14
()
|
3311003000NRG24220620230378259
|
22/06/2023
|
sarpanch sachiv GP
|
3311003WL030185
|
sarpanch sachiv GP
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502376808
|
|
Mr. SOMARU RAM DHURVA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5304
|
5304
|
|
|
|
|
|
|
|