|
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-11-010-018-001/346
(CHERAKUR)
|
3311010000NRG24151220230586573
|
15/12/2023
|
DALI BAGHEL
|
3311010WL066370
|
DALI BAGHEL
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1552750371
|
|
Mrs. DALI BAGHEL W/O BALDEV BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Bastar
|
CH-11-010-018-001/97
(CHERAKUR)
|
3311010000NRG24151220230586562
|
15/12/2023
|
bati
|
3311010WL066364
|
bati
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1552750370
|
|
Mrs. BATI BAI W/O SUKU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
Bastar
|
CH-11-010-005-001/5126
(BAGMOHLAI)
|
3311010000NRG24151220230586623
|
15/12/2023
|
mangli
|
3311010WL066376
|
mangli
|
00415
|
SBIN0005467
|
221
|
221
|
Processed
|
09/03/2024
|
|
1552750369
|
|
MANGLI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Bastar
|
CH-11-010-012-003/37
(BHATPAL)
|
3311010000NRG24151220230586550
|
15/12/2023
|
SUMITRA SORI
|
3311010WL066360
|
SUMITRA SORI
|
00415
|
SBIN0005467
|
442
|
442
|
Processed
|
09/03/2024
|
|
1552750368
|
|
MRS SUMITRA SORI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Bastar
|
CH-11-010-012-003/79
(BHATPAL)
|
3311010000NRG24151220230586551
|
15/12/2023
|
CHAMPA
|
3311010WL066360
|
CHAMPA
|
00415
|
SBIN0005467
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1552750367
|
|
Mrs. CHAMPA DEEPAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4641
|
4641
|
|
|
|
|
|
|
|