|
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
|
Pali
|
CH-08-004-059-002/511
(amganw)
|
3308004000NRG25250420240086058
|
25/04/2024
|
ANIL KUMAR
|
3308004WL004072
|
ANIL KUMAR
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484662781
|
|
MR ANIL KUMAR PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Pali
|
CH-08-004-059-002/511
(amganw)
|
3308004000NRG25250420240086057
|
25/04/2024
|
MONA BAI PRAJAPATI
|
3308004WL004072
|
MONA BAI PRAJAPATI
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484662782
|
|
Mrs. MONA BAI PRAJAPATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Pali
|
CH-08-004-059-002/673
(amganw)
|
3308004000NRG25250420240086059
|
25/04/2024
|
SATYANARAYAN
|
3308004WL004072
|
SATYANARAYAN
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484662779
|
|
Mr. SATYANARAYAN NA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Pali
|
CH-08-004-059-002/674
(amganw)
|
3308004000NRG25250420240086060
|
25/04/2024
|
SHANTI
|
3308004WL004072
|
SHANTI
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484662780
|
|
Mrs. SHANTI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5832
|
5832
|
|
|
|
|
|
|
|