|
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
|
DABHARA
|
CH-14-009-001-004/206
()
|
3314009000NRG24051020230626191
|
05/10/2023
|
JAMUNA BAI
|
3314009WL016609
|
JAMUNA BAI
|
00093
|
CRGB0000710
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7366359394
|
|
Mrs. JAMUNA BAI DANSENA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
DABHARA
|
CH-14-009-003-002/286
()
|
3314009000NRG24051020230626192
|
05/10/2023
|
RAJNI
|
3314009WL016609
|
RAJNI
|
00177
|
IOBA0002935
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7366359391
|
|
RAJNI DANSENA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
DABHARA
|
CH-14-009-001-004/126
()
|
3314009000NRG24051020230626190
|
05/10/2023
|
CHANDRA HAS
|
3314009WL016609
|
CHANDRA HAS
|
00415
|
SBIN0002864
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7366359392
|
|
CHANDRAHAS SAHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
DABHARA
|
CH-14-009-003-002/62
()
|
3314009000NRG24051020230626193
|
05/10/2023
|
USHA
|
3314009WL016609
|
USHA
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7366359393
|
|
Miss. USHA SIDAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5304
|
5304
|
|
|
|
|
|
|
|