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
|
NAWAGARH
|
CH-03-001-069-001/173-A ()
|
3303001000NRG24261020231595190
|
26/10/2023
|
shivkumar
|
3303001WL058489
|
shivkumar
|
00093
|
CRGB0008154
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7365998066
|
|
Mr. SHIVKUMAR DAHRIYA SO KANSIRAM DAHRI
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
2
|
NAWAGARH
|
CH-03-001-069-001/18 ()
|
3303001000NRG24261020231595193
|
26/10/2023
|
Hemin Bai
|
3303001WL058489
|
Hemin Bai
|
00093
|
CRGB0008154
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7365998067
|
|
Mrs. HEMIN BAI W/O RUKHCHAIN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
3
|
NAWAGARH
|
CH-03-001-069-001/18 ()
|
3303001000NRG24261020231595192
|
26/10/2023
|
rupchand
|
3303001WL058489
|
rupchand
|
00093
|
CRGB0008154
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7365998068
|
|
MR ROOPCHAND GHIDAUDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9180
|
9180
|
|
|
|
|
|
|
|
4
|
NAWAGARH
|
CH-03-001-069-001/173-A ()
|
3303001000NRG24261020231595191
|
26/10/2023
|
pyari bai
|
3303001WL058489
|
pyari bai
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7365998065
|
|
MRS PYAREE BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12240
|
12240
|
|
|
|
|
|
|
|