|
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-14-003-034-001/173
()
|
3314003000NRG24290120240807044
|
29/01/2024
|
BHARATLAL
|
3314003WL028528
|
BHARATLAL
|
00093
|
CRGB0000705
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146032772
|
|
BHARAT LAL YADAW
|
BANK OF BARODA(606985)
|
|
2
|
SAKTI
|
CH-14-003-034-001/523
()
|
3314003000NRG24290120240807045
|
29/01/2024
|
Javal Bai
|
3314003WL028528
|
Javal Bai
|
00093
|
CRGB0000705
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146032770
|
|
Mrs. JAVAL bai KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
SAKTI
|
CH-14-003-034-001/567
()
|
3314003000NRG24290120240807046
|
29/01/2024
|
laxmi bai
|
3314003WL028528
|
laxmi bai
|
00093
|
CRGB0000705
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146032771
|
|
Mrs. LAXMIN BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
SAKTI
|
CH-14-003-034-001/143
()
|
3314003000NRG24290120240807043
|
29/01/2024
|
BAHADUR YADAV
|
3314003WL028528
|
BAHADUR YADAV
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146032769
|
|
Mr. BAHADUR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5304
|
5304
|
|
|
|
|
|
|
|