|
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
|
Lohandiguda
|
CH-11-008-034-001/497
(Michnar 2)
|
3311008000NRG24280320240973936
|
28/03/2024
|
BUSKI
|
3311008WL113543
|
BUSKI
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
31/03/2024
|
|
IB24089854613
|
|
BUSKI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Lohandiguda
|
CH-11-008-034-001/497
(Michnar 2)
|
3311008000NRG24280320240973942
|
28/03/2024
|
Joga Ram Poyami
|
3311008WL113544
|
Joga Ram Poyami
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
31/03/2024
|
|
IB24089854611
|
|
Joga Ram Poyami
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
Lohandiguda
|
CH-11-008-012-001/164
(binta)
|
3311008000NRG24280320240973873
|
28/03/2024
|
MANBATI
|
3311008WL113537
|
MANBATI
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
31/03/2024
|
|
IB24089854612
|
|
MANBATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3978
|
3978
|
|
|
|
|
|
|
|