|
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
|
Katghora
|
CH-08-003-021-001/354
(Chakabuda)
|
3308003000NRG25090420240006437
|
09/04/2024
|
Prabha
|
3308003WL000196
|
Prabha
|
00093
|
CRGB0000608
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121943048
|
|
Mrs. PRABHA BAI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Katghora
|
CH-08-003-021-001/695
(Chakabuda)
|
3308003000NRG25090420240006438
|
09/04/2024
|
Silochni Kashyap
|
3308003WL000196
|
Silochni Kashyap
|
00093
|
CRGB0000608
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121943049
|
|
MRS SULOCHNI X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
3
|
Katghora
|
CH-08-003-025-002/240
(Kasaipali)
|
3308003000NRG25090420240006439
|
09/04/2024
|
Chhabi Lal
|
3308003WL000196
|
Chhabi Lal
|
00354
|
PUNB0610800
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121943047
|
|
CHHABI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
4
|
Katghora
|
CH-08-003-021-001/354
(Chakabuda)
|
3308003000NRG25090420240006436
|
09/04/2024
|
Ajay
|
3308003WL000196
|
Ajay
|
00415
|
SBIN0002861
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121943046
|
|
MR AJAY KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5832
|
5832
|
|
|
|
|
|
|
|