|
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
|
Bakawand
|
CH-11-011-051-001/280
(sargipal)
|
3311011000NRG24071220230561009
|
07/12/2023
|
ganga
|
3311011WL063230
|
ganga
|
00078
|
CNRB0017716
|
1326
|
1326
|
Processed
|
13/12/2023
|
|
IB23342447577
|
|
ganga
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
2
|
Bakawand
|
CH-11-011-051-001/280
(sargipal)
|
3311011000NRG24071220230561010
|
07/12/2023
|
RAMWATI
|
3311011WL063230
|
RAMWATI
|
00078
|
CNRB0017716
|
1326
|
1326
|
Processed
|
13/12/2023
|
|
IB23342447576
|
|
RAMWATI
|
CANARA BANK(508532)
|
|
3
|
Bakawand
|
CH-11-011-051-001/70
(sargipal)
|
3311011000NRG24071220230561013
|
07/12/2023
|
TARAMANI
|
3311011WL063230
|
TARAMANI
|
00078
|
CNRB0017716
|
1326
|
1326
|
Processed
|
13/12/2023
|
|
IB23342447578
|
|
TARAMANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
Bakawand
|
CH-11-011-001-001/439
(BADEDEWADA)
|
3311011000NRG24071220230559452
|
07/12/2023
|
SAITO
|
3311011WL062926
|
SAITO
|
00093
|
CRGB0001111
|
3315
|
3315
|
Processed
|
13/12/2023
|
|
IB23342447580
|
|
SAITO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
5
|
Bakawand
|
CH-11-011-063-001/147
(JAIBEL)
|
3311011000NRG24071220230559456
|
07/12/2023
|
SUKUL
|
3311011WL062927
|
SUKUL
|
00354
|
PUNB0256600
|
3315
|
3315
|
Processed
|
13/12/2023
|
|
IB23342447579
|
|
SUKUL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10608
|
10608
|
|
|
|
|
|
|
|