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
|
RAMCHANDRAPUR
|
CH-05-016-027-001/597 ()
|
3305016000NRG23280320232674030
|
28/03/2023
|
Dinesh Gupta
|
3305016WL097401
|
Dinesh Gupta
|
00093
|
CRGB0006100
|
1224
|
1224
|
Processed
|
31/08/2023
|
|
IB23232939456
|
|
Dinesh Gupta
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
2
|
RAMCHANDRAPUR
|
CH-05-016-027-001/302 ()
|
3305016000NRG23280320232674024
|
28/03/2023
|
rampirit ram
|
3305016WL097401
|
rampirit ram
|
00093
|
SBIN0RRCHGB
|
408
|
408
|
Processed
|
31/08/2023
|
|
IB23232939454
|
|
rampirit ram
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
3
|
RAMCHANDRAPUR
|
CH-05-016-027-001/166 ()
|
3305016000NRG23280320232674020
|
28/03/2023
|
saroj
|
3305016WL097401
|
saroj
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
31/08/2023
|
|
IB23232939458
|
|
saroj
|
CHHATTISGARH GRAMIN BANK(607214)
|
4
|
RAMCHANDRAPUR
|
CH-05-016-027-001/204 ()
|
3305016000NRG23280320232674021
|
28/03/2023
|
Rajendra kumar yadav
|
3305016WL097401
|
Rajendra kumar yadav
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
31/08/2023
|
|
IB23232939460
|
|
Rajendra kumar yadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4080
|
4080
|
|
|
|
|
|
|
|