|
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
|
SAKTI
|
CH-14-003-067-001/96
()
|
3314003000NRG24200420230035982
|
20/04/2023
|
SAMARIN BAI
|
3314003WL000720
|
SAMARIN BAI
|
00045
|
BARB0SAKTIX
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438416539
|
|
SAMARIN SATNAMI
|
HDFC BANK LTD(607152)
|
|
2
|
SAKTI
|
CH-14-003-067-001/98
()
|
3314003000NRG24200420230035983
|
20/04/2023
|
Hema
|
3314003WL000720
|
Hema
|
00045
|
BARB0SAKTIX
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438416540
|
|
Hema Jangade
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
SAKTI
|
CH-14-003-067-001/151-A
()
|
3314003000NRG24200420230035979
|
20/04/2023
|
Rakhi sonvani
|
3314003WL000720
|
Rakhi sonvani
|
00093
|
CRGB0000721
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438416541
|
|
Miss. KU.RAKHI SONVANI D/O NETRAM SONV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
SAKTI
|
CH-14-003-067-001/151-A
()
|
3314003000NRG24200420230035980
|
20/04/2023
|
Sandhya sonvani
|
3314003WL000720
|
Sandhya sonvani
|
00354
|
PUNB0200220
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438416538
|
|
MISS SANDHYA SONVANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SAKTI
|
CH-14-003-067-001/87
()
|
3314003000NRG24200420230035981
|
20/04/2023
|
Hema jangde
|
3314003WL000720
|
Hema jangde
|
00354
|
PUNB0200220
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438416537
|
|
MRS GOMATI JANGADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|