|
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
|
Katghora
|
CH-08-003-013-002/84
(Telsara)
|
3308003000NRG24020420241038671
|
02/04/2024
|
Sukh Ram
|
3308003WL064770
|
Sukh Ram
|
00078
|
CNRB0002490
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891681540
|
|
MR SUKHRAM KUMAR NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
Katghora
|
CH-08-003-013-002/84
(Telsara)
|
3308003000NRG24020420241038670
|
02/04/2024
|
Ful Bai
|
3308003WL064770
|
Ful Bai
|
00093
|
CRGB0000616
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891681541
|
|
Mrs. PHOOL BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1768
|
1768
|
|
|
|
|
|
|
|