|
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
|
Rajnandgaon
|
CH-04-001-018-001/255
(Ghumka)
|
3304001000NRG24220120241493256
|
22/01/2024
|
karan lal
|
3304001WL060845
|
karan lal
|
00051
|
MAHB0000584
|
1326
|
1326
|
Processed
|
25/01/2024
|
|
IB24025517713
|
|
karan lal
|
STATE BANK OF INDIA(508548)
|
|
2
|
Rajnandgaon
|
CH-04-001-018-001/255
(Ghumka)
|
3304001000NRG24220120241493255
|
22/01/2024
|
SAVITA
|
3304001WL060845
|
SAVITA
|
00051
|
MAHB0000584
|
2652
|
2652
|
Processed
|
25/01/2024
|
|
IB24025517714
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
3
|
Rajnandgaon
|
CH-04-001-067-001/62
(Siundra)
|
3304001000NRG24200120241490299
|
22/01/2024
|
KUNTI
|
3304001WL060713
|
KUNTI
|
00093
|
CRGB0008201
|
442
|
442
|
Processed
|
25/01/2024
|
|
IB24025517711
|
|
KUNTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
4
|
Rajnandgaon
|
CH-04-001-083-003/617
(Paneka)
|
3304001000NRG24220120241492834
|
22/01/2024
|
karishma sahu
|
3304001WL060824
|
karishma sahu
|
00093
|
CRGB0008250
|
1326
|
1326
|
Processed
|
25/01/2024
|
|
IB24025517712
|
|
karishma sahu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5746
|
5746
|
|
|
|
|
|
|
|