|
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-08-003-006-001/103
(Chhurikhurd)
|
3308003000NRG25230420240071509
|
23/04/2024
|
Sarojini
|
3308003WL003532
|
Sarojini
|
00177
|
IOBA0003162
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498880246
|
|
SAROJNI HANS
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Katghora
|
CH-08-003-006-001/120
(Chhurikhurd)
|
3308003000NRG25230420240071510
|
23/04/2024
|
Bhagwati
|
3308003WL003532
|
Bhagwati
|
00177
|
IOBA0003162
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498880244
|
|
BHAGWATI BAI BINJHWAR
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Katghora
|
CH-08-003-006-001/121
(Chhurikhurd)
|
3308003000NRG25230420240071511
|
23/04/2024
|
Gend Bai
|
3308003WL003532
|
Gend Bai
|
00177
|
IOBA0003162
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498880245
|
|
Mrs. GEND GEND BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4374
|
4374
|
|
|
|
|
|
|
|