|
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
|
KONTA
|
CH-12-011-048-007/1
()
|
3312011000NRG25120420240008355
|
13/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT GANGALER
|
3312011WL001076
|
SARPANCH SACHIV GRAM PANCHAYAT GANGALER
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267602440
|
|
Mr. PODIYAM JOGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KONTA
|
CH-12-011-048-007/3
()
|
3312011000NRG25120420240008356
|
13/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT GANGALER
|
3312011WL001076
|
SARPANCH SACHIV GRAM PANCHAYAT GANGALER
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267602441
|
|
Mrs. MUYE KUNJAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KONTA
|
CH-12-011-048-007/3
()
|
3312011000NRG25120420240008357
|
13/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT GANGALER
|
3312011WL001076
|
SARPANCH SACHIV GRAM PANCHAYAT GANGALER
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267602442
|
|
Miss. TAMANNA KUNJAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4374
|
4374
|
|
|
|
|
|
|
|