|
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
|
DABHARA
|
CH-14-009-066-001/60
()
|
3314009000NRG24220220240883119
|
22/02/2024
|
TOSH KUMAR
|
3314009WL031145
|
TOSH KUMAR
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
27/02/2024
|
|
IB24057688436
|
|
TOSH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
DABHARA
|
CH-14-009-066-001/127
()
|
3314009000NRG24220220240883112
|
22/02/2024
|
SUSHAMA KUMARI
|
3314009WL031145
|
SUSHAMA KUMARI
|
00415
|
SBIN0012132
|
1326
|
1326
|
Processed
|
27/02/2024
|
|
IB24057688435
|
|
SUSHAMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
DABHARA
|
CH-14-009-066-001/147
()
|
3314009000NRG24220220240883116
|
22/02/2024
|
Sangeeta Sidar
|
3314009WL031145
|
Sangeeta Sidar
|
00415
|
SBIN0012132
|
1326
|
1326
|
Processed
|
27/02/2024
|
|
IB24057688437
|
|
Sangeeta Sidar
|
STATE BANK OF INDIA(508548)
|
|
4
|
DABHARA
|
CH-14-009-066-001/147
()
|
3314009000NRG24220220240883114
|
22/02/2024
|
SET RAM
|
3314009WL031145
|
SET RAM
|
00415
|
SBIN0012132
|
1326
|
1326
|
Processed
|
27/02/2024
|
|
IB24057688433
|
|
SET RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
DABHARA
|
CH-14-009-066-001/147
()
|
3314009000NRG24220220240883115
|
22/02/2024
|
Soniya Sidar
|
3314009WL031145
|
Soniya Sidar
|
00415
|
SBIN0012132
|
1326
|
1326
|
Processed
|
27/02/2024
|
|
IB24057688434
|
|
Soniya Sidar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|