|
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
|
Bastar
|
CH-11-010-032-001/112
(KHORKHOSA)
|
3311010000NRG24290120240777566
|
29/01/2024
|
Budri
|
3311010WL085179
|
Budri
|
00093
|
CRGB0001126
|
884
|
884
|
Processed
|
31/01/2024
|
|
IB24030664751
|
|
Budri
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Bastar
|
CH-11-010-032-001/306
(KHORKHOSA)
|
3311010000NRG24290120240777583
|
29/01/2024
|
NILDEV
|
3311010WL085179
|
NILDEV
|
00093
|
CRGB0001126
|
1105
|
1105
|
Processed
|
31/01/2024
|
|
IB24030664752
|
|
NILDEV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
3
|
Bastar
|
CH-11-010-030-001/79
(KESHARPAL)
|
3311010000NRG24290120240779511
|
29/01/2024
|
FULMATI
|
3311010WL085426
|
FULMATI
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
31/01/2024
|
|
IB24030664754
|
|
FULMATI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Bastar
|
CH-11-010-030-001/79
(KESHARPAL)
|
3311010000NRG24290120240779512
|
29/01/2024
|
sumani
|
3311010WL085426
|
sumani
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
31/01/2024
|
|
IB24030664753
|
|
sumani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4641
|
4641
|
|
|
|
|
|
|
|