|
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
|
Pali
|
CH-08-004-059-002/501
(amganw)
|
3308004000NRG25090520240175593
|
09/05/2024
|
RAMKUNWR
|
3308004WL008355
|
RAMKUNWR
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118102110
|
|
Mrs. RAM KUNWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
Pali
|
CH-08-004-059-002/33
(amganw)
|
3308004000NRG25090520240175592
|
09/05/2024
|
SARSWATI BAI
|
3308004WL008355
|
SARSWATI BAI
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118102107
|
|
Mrs. SARASVATI DEVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Pali
|
CH-08-004-059-002/444
(amganw)
|
3308004000NRG25090520240175595
|
09/05/2024
|
HARBATI BAI
|
3308004WL008356
|
HARBATI BAI
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118102109
|
|
Mrs. HARVATI X
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Pali
|
CH-08-004-059-002/444
(amganw)
|
3308004000NRG25090520240175594
|
09/05/2024
|
SINDHIRAM
|
3308004WL008356
|
SINDHIRAM
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118102106
|
|
SINDHI RAM
|
BANK OF BARODA(606985)
|
|
5
|
Pali
|
CH-08-004-059-002/857
(amganw)
|
3308004000NRG25090520240175591
|
09/05/2024
|
PRATIBHA KUMARI SAHU
|
3308004WL008354
|
PRATIBHA KUMARI SAHU
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118102108
|
|
Mrs. PRATHIBHA KUMARI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7290
|
7290
|
|
|
|
|
|
|
|