|
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
|
BALAUDA
|
CH-14-006-025-001/106
(BELTUKARI)
|
3314006000NRG24230520230237228
|
23/05/2023
|
SHANTI BAI
|
3314006WL004170
|
SHANTI BAI
|
00093
|
CRGB0000731
|
1320
|
1320
|
Processed
|
26/05/2023
|
|
1880161026
|
|
Mrs. SHANTI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
BALAUDA
|
CH-14-006-025-001/306
(BELTUKARI)
|
3314006000NRG24230520230237258
|
23/05/2023
|
SULICHNI BAI
|
3314006WL004170
|
SULICHNI BAI
|
00093
|
CRGB0000731
|
1320
|
1320
|
Processed
|
26/05/2023
|
|
1880161027
|
|
Mr. SULOCHANI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
3
|
BALAUDA
|
CH-14-006-025-001/106
(BELTUKARI)
|
3314006000NRG24230520230237227
|
23/05/2023
|
JAGDISH
|
3314006WL004170
|
JAGDISH
|
00415
|
SBIN0007100
|
1104
|
1104
|
Processed
|
26/05/2023
|
|
1880161023
|
|
JAGDISH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BALAUDA
|
CH-14-006-025-001/312
(BELTUKARI)
|
3314006000NRG24230520230237262
|
23/05/2023
|
ANUPA BAI
|
3314006WL004170
|
ANUPA BAI
|
00415
|
SBIN0007100
|
1320
|
1320
|
Processed
|
26/05/2023
|
|
1880161025
|
|
MRS ANUPA BAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALAUDA
|
CH-14-006-025-001/73
(BELTUKARI)
|
3314006000NRG24230520230237274
|
23/05/2023
|
SAMFIK
|
3314006WL004170
|
SAMFIK
|
00415
|
SBIN0007100
|
1320
|
1320
|
Processed
|
26/05/2023
|
|
1880161024
|
|
MR SANFIK KURRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3744
|
3744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6384
|
6384
|
|
|
|
|
|
|
|