|
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
|
NAWAGARH
|
CH-03-001-086-001/27
()
|
3303001000NRG24271220231681870
|
27/12/2023
|
kumaribai
|
3303001WL068519
|
kumaribai
|
00093
|
CRGB0008138
|
1320
|
1320
|
Processed
|
28/12/2023
|
|
IB23362799573
|
|
kumaribai
|
STATE BANK OF INDIA(508548)
|
|
2
|
NAWAGARH
|
CH-03-001-086-001/28-A
()
|
3303001000NRG24271220231681872
|
27/12/2023
|
DIPAK DHRUW
|
3303001WL068519
|
DIPAK DHRUW
|
00093
|
CRGB0008138
|
1320
|
1320
|
Processed
|
28/12/2023
|
|
IB23362799571
|
|
DIPAK DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
NAWAGARH
|
CH-03-001-086-001/85
()
|
3303001000NRG24271220231681881
|
27/12/2023
|
KAMLA BAI
|
3303001WL068519
|
KAMLA BAI
|
00093
|
CRGB0008138
|
1320
|
1320
|
Processed
|
28/12/2023
|
|
IB23362799575
|
|
KAMLA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
4
|
NAWAGARH
|
CH-03-001-086-001/28
()
|
3303001000NRG24271220231681871
|
27/12/2023
|
Triveni Dhruw
|
3303001WL068519
|
Triveni Dhruw
|
00354
|
PUNB0461900
|
1320
|
1320
|
Processed
|
28/12/2023
|
|
IB23362799572
|
|
Triveni Dhruw
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
5
|
NAWAGARH
|
CH-03-001-086-001/466-A
()
|
3303001000NRG24271220231681873
|
27/12/2023
|
Gulwant Singh Dhruw
|
3303001WL068519
|
Gulwant Singh Dhruw
|
00415
|
SBIN0000329
|
1320
|
1320
|
Processed
|
28/12/2023
|
|
IB23362799574
|
|
Gulwant Singh Dhruw
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6600
|
6600
|
|
|
|
|
|
|
|