|
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
|
Orchha(Abhujmad)
|
CH-11-003-019-001/11136
()
|
3311003000NRG24240120240763725
|
24/01/2024
|
Santoshi
|
3311003WL083731
|
Santoshi
|
00093
|
CRGB0001121
|
221
|
221
|
Processed
|
25/03/2024
|
|
2141929336
|
|
SANTOSHI BAI
|
PUNJAB & SIND BANK(607087)
|
|
2
|
Orchha(Abhujmad)
|
CH-11-003-019-001/464
()
|
3311003000NRG24240120240763726
|
24/01/2024
|
Dineshwari
|
3311003WL083731
|
Dineshwari
|
00093
|
CRGB0001121
|
221
|
221
|
Processed
|
25/03/2024
|
|
2141929337
|
|
Mrs. DINESHWARI W/O SHERSINGH KOTENDR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Orchha(Abhujmad)
|
CH-11-003-019-001/464
()
|
3311003000NRG24240120240763727
|
24/01/2024
|
Shersing
|
3311003WL083731
|
Shersing
|
00093
|
CRGB0001121
|
221
|
221
|
Processed
|
25/03/2024
|
|
2141929334
|
|
Mr. SHER SINGH KOTENDRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Orchha(Abhujmad)
|
CH-11-003-019-001/581
()
|
3311003000NRG24240120240763728
|
24/01/2024
|
Nemichand
|
3311003WL083731
|
Nemichand
|
00093
|
CRGB0001121
|
221
|
221
|
Processed
|
25/03/2024
|
|
2141929335
|
|
MR NEMI CHAND CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
884
|
884
|
|
|
|
|
|
|
|