|
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
|
BALAUDA
|
CH-14-006-011-001/225
(DONGARI)
|
3314006000NRG24220120240785114
|
22/01/2024
|
GANGOTRI
|
3314006WL027760
|
GANGOTRI
|
00093
|
SBIN0RRCHGB
|
1232
|
1232
|
Processed
|
25/03/2024
|
|
2142233144
|
|
Miss. GANGOTRI BAI KURRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
BALAUDA
|
CH-14-006-011-001/324
(DONGARI)
|
3314006000NRG24220120240785115
|
22/01/2024
|
GORE LAL
|
3314006WL027760
|
GORE LAL
|
00093
|
SBIN0RRCHGB
|
1232
|
1232
|
Processed
|
25/03/2024
|
|
2142233143
|
|
Mr. GORELAL PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
BALAUDA
|
CH-14-006-011-001/324
(DONGARI)
|
3314006000NRG24220120240785116
|
22/01/2024
|
SULEKHA
|
3314006WL027760
|
SULEKHA
|
00093
|
SBIN0RRCHGB
|
1232
|
1232
|
Processed
|
25/03/2024
|
|
2142233145
|
|
MRS SULEKHA PATEL
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALAUDA
|
CH-14-006-011-001/651
(DONGARI)
|
3314006000NRG24220120240785117
|
22/01/2024
|
RAJKUMARI
|
3314006WL027760
|
RAJKUMARI
|
00093
|
SBIN0RRCHGB
|
1232
|
1232
|
Processed
|
25/03/2024
|
|
2142233142
|
|
Mrs. RANIYA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4928
|
4928
|
|
|
|
|
|
|
|
|
5
|
BALAUDA
|
CH-14-006-011-001/225
(DONGARI)
|
3314006000NRG24220120240785113
|
22/01/2024
|
DILIP KUMAR
|
3314006WL027760
|
DILIP KUMAR
|
00415
|
SBIN0007100
|
1232
|
1232
|
Processed
|
25/03/2024
|
|
2142233141
|
|
SHRI DILIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1232
|
1232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6160
|
6160
|
|
|
|
|
|
|
|