|
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
|
BAHMINDIH
|
CH-14-002-040-001/146
(TALDEVARI)
|
3314002000NRG23100120230352276
|
11/01/2023
|
Ratan bai
|
3314002WL0011244
|
Ratan bai
|
00093
|
SBIN0RRCHGB
|
408
|
408
|
Processed
|
21/01/2023
|
|
8098418057
|
|
MS RATAN BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
2
|
BAHMINDIH
|
CH-14-002-040-001/90
(TALDEVARI)
|
3314002000NRG23100120230352277
|
11/01/2023
|
SAMARIN BAI
|
3314002WL0011244
|
SAMARIN BAI
|
00093
|
SBIN0RRCHGB
|
204
|
204
|
Processed
|
21/01/2023
|
|
8098418055
|
|
Ms. SAMARIN BAI MANHAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
3
|
BAHMINDIH
|
CH-14-002-040-001/90
(TALDEVARI)
|
3314002000NRG23100120230352278
|
11/01/2023
|
Sumitra
|
3314002WL0011244
|
Sumitra
|
00093
|
SBIN0RRCHGB
|
10
|
10
|
Processed
|
21/01/2023
|
|
8098418056
|
|
Mrs. SUMITRA MANHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
622
|
622
|
|
|
|
|
|
|
|