|
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
|
Tokapal
|
CH-11-013-007-002/66
(Deurgaon)
|
3311013000NRG24120920230472132
|
12/09/2023
|
LACHHAN
|
3311013WL044112
|
LACHHAN
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
5784644453
|
|
Mrs. LACHHAN DEVNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Tokapal
|
CH-11-013-007-002/66
(Deurgaon)
|
3311013000NRG24120920230472131
|
12/09/2023
|
LACHHAN
|
3311013WL044112
|
LACHHAN
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
5784644452
|
|
Mrs. LACHHAN DEVNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
3
|
Tokapal
|
CH-11-013-021-001/75-A
(Bade Marenga)
|
3311013000NRG24120920230472360
|
12/09/2023
|
KHATU RAM
|
3311013WL044146
|
KHATU RAM
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
5784644450
|
|
KHATU RAM BAGHEL S/O PITARI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Tokapal
|
CH-11-013-021-003/473
(Bade Marenga)
|
3311013000NRG24120920230472361
|
12/09/2023
|
BOTI
|
3311013WL044146
|
BOTI
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
5784644451
|
|
BOTI KASHYAP S/O CHILPI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
5
|
Tokapal
|
CH-11-013-021-001/161
(Bade Marenga)
|
3311013000NRG24120920230472359
|
12/09/2023
|
SUDARU
|
3311013WL044146
|
SUDARU
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
5784644449
|
|
SUDRU KASHYAP S/O NANI RAM KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7735
|
7735
|
|
|
|
|
|
|
|