|
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
|
Bastar
|
CH-11-010-041-001/440
(MADHOTA)
|
3311010000NRG24160120240729803
|
16/01/2024
|
Ayati
|
3311010WL080218
|
Ayati
|
00093
|
CRGB0001130
|
1105
|
1105
|
Processed
|
17/01/2024
|
|
IB24017398361
|
|
Ayati
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
Bastar
|
CH-11-010-072-001/78-A
(SEMALNAR)
|
3311010000NRG24160120240729790
|
16/01/2024
|
Pareshwar Mourya
|
3311010WL080217
|
Pareshwar Mourya
|
00415
|
SBIN0005467
|
1326
|
1326
|
Processed
|
17/01/2024
|
|
IB24017398365
|
|
Pareshwar Mourya
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
Bastar
|
CH-11-010-016-002/59
(CHAMIYA)
|
3311010000NRG24160120240729105
|
16/01/2024
|
SUKLI KASHYAP
|
3311010WL080128
|
SUKLI KASHYAP
|
00415
|
SBIN0006077
|
1326
|
1326
|
Processed
|
17/01/2024
|
|
IB24017398363
|
|
SUKLI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Bastar
|
CH-11-010-038-001/484
(KUNGARPAL)
|
3311010000NRG24160120240725931
|
16/01/2024
|
kumari bai
|
3311010WL079831
|
kumari bai
|
00415
|
SBIN0006077
|
1105
|
1105
|
Processed
|
17/01/2024
|
|
IB24017398360
|
|
kumari bai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
5
|
Bastar
|
CH-11-010-060-001/403
(SALEMETA-1)
|
3311010000NRG24160120240729575
|
16/01/2024
|
Aapati
|
3311010WL080175
|
Aapati
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
17/01/2024
|
|
IB24017398362
|
|
Aapati
|
STATE BANK OF INDIA(508548)
|
|
6
|
Bastar
|
CH-11-010-060-001/403
(SALEMETA-1)
|
3311010000NRG24160120240729576
|
16/01/2024
|
RAMLAKHAN NETAM
|
3311010WL080175
|
RAMLAKHAN NETAM
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
17/01/2024
|
|
IB24017398364
|
|
RAMLAKHAN NETAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7514
|
7514
|
|
|
|
|
|
|
|