|
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
|
BEMETARA
|
CH-03-002-073-001/10-B
()
|
3303002000NRG24111120231614785
|
11/11/2023
|
ASHOK KUMAR SEN
|
3303002WL061227
|
ASHOK KUMAR SEN
|
00093
|
CRGB0008129
|
2244
|
2244
|
Processed
|
19/01/2024
|
|
9666242368
|
|
Mr. Ashok Kumar Sen
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
|
2
|
BEMETARA
|
CH-03-002-067-001/576
()
|
3303002000NRG24111120231614784
|
11/11/2023
|
Neha
|
3303002WL061226
|
Neha
|
00176
|
IDIB000B730
|
442
|
442
|
Processed
|
19/01/2024
|
|
9666242371
|
|
Mrs. Neha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
3
|
BEMETARA
|
CH-03-002-067-001/10136
()
|
3303002000NRG24111120231614779
|
11/11/2023
|
RATEERAM NISHAD
|
3303002WL061226
|
RATEERAM NISHAD
|
00354
|
PUNB0724400
|
442
|
442
|
Processed
|
19/01/2024
|
|
9666242373
|
|
RATIRAM NISHAD S/O MUKUT RAM
|
BANK OF INDIA(508505)
|
|
4
|
BEMETARA
|
CH-03-002-067-001/10136
()
|
3303002000NRG24111120231614780
|
11/11/2023
|
SAVITRY NISHAD
|
3303002WL061226
|
SAVITRY NISHAD
|
00354
|
PUNB0724400
|
442
|
442
|
Processed
|
19/01/2024
|
|
9666242372
|
|
SAVITRI BAI NISHAD W/O RATIRAM NISHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
5
|
BEMETARA
|
CH-03-002-067-001/576
()
|
3303002000NRG24111120231614783
|
11/11/2023
|
PARDESHI RAM SAHU
|
3303002WL061226
|
PARDESHI RAM SAHU
|
00415
|
SBIN0000296
|
442
|
442
|
Processed
|
19/01/2024
|
|
9666242369
|
|
MR PARDESHI RAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
6
|
BEMETARA
|
CH-03-002-067-001/572
()
|
3303002000NRG24111120231614781
|
11/11/2023
|
Dinesh sahu
|
3303002WL061226
|
Dinesh sahu
|
00468
|
UBIN0568040
|
442
|
442
|
Processed
|
19/01/2024
|
|
9666242370
|
|
DINESH KUMAR SAHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
7
|
BEMETARA
|
CH-03-002-067-001/572
()
|
3303002000NRG24111120231614782
|
11/11/2023
|
Santoshi Sahu
|
3303002WL061226
|
Santoshi Sahu
|
00552
|
DCBL0000137
|
442
|
442
|
Processed
|
19/01/2024
|
|
9666242374
|
|
SANTOSHI SAHU
|
DCB BANK LTD(607290)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4896
|
4896
|
|
|
|
|
|
|
|