|
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-03-002-010-001/144
()
|
3303002000NRG24090220241931588
|
09/02/2024
|
Aakesh
|
3303002WL081586
|
Aakesh
|
00093
|
CRGB0008114
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2342855419
|
|
MR AKESH HUMAR DHRUV
|
STATE BANK OF INDIA(508548)
|
|
2
|
BEMETARA
|
CH-03-002-014-002/133-A
()
|
3303002000NRG24090220241931603
|
09/02/2024
|
KANTI
|
3303002WL081588
|
KANTI
|
00093
|
CRGB0008114
|
663
|
663
|
Processed
|
30/03/2024
|
|
2342855415
|
|
Mrs. SANTI BAI W/O RAMPAL VARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
BEMETARA
|
CH-03-002-014-002/133-A
()
|
3303002000NRG24090220241931602
|
09/02/2024
|
PALLU
|
3303002WL081588
|
PALLU
|
00093
|
CRGB0008114
|
663
|
663
|
Processed
|
30/03/2024
|
|
2342855416
|
|
Mr. RAMPAL VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
BEMETARA
|
CH-03-002-014-002/64
()
|
3303002000NRG24090220241931610
|
09/02/2024
|
GANGOTRI
|
3303002WL081588
|
GANGOTRI
|
00093
|
CRGB0008114
|
663
|
663
|
Processed
|
30/03/2024
|
|
2342855418
|
|
GANGOTRI
|
UCO BANK(607066)
|
|
5
|
BEMETARA
|
CH-03-002-014-002/64
()
|
3303002000NRG24090220241931609
|
09/02/2024
|
RAMADHAR
|
3303002WL081588
|
RAMADHAR
|
00093
|
CRGB0008114
|
663
|
663
|
Processed
|
30/03/2024
|
|
2342855417
|
|
MR RAMADHAR VERMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
6
|
BEMETARA
|
CH-03-002-010-001/144
()
|
3303002000NRG24090220241931587
|
09/02/2024
|
jaleshwar
|
3303002WL081586
|
jaleshwar
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2342855414
|
|
Mr. JALESHVAR DHRUVE
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9282
|
9282
|
|
|
|
|
|
|
|