|
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
|
Bastar
|
CH-11-010-077-001/82
(Guriya)
|
3311010000NRG24190120240750458
|
19/01/2024
|
SAMLU RAM
|
3311010WL082317
|
SAMLU RAM
|
00093
|
SBIN0RRCHGB
|
663
|
663
|
Processed
|
22/01/2024
|
|
IB24020468082
|
|
SAMLU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
2
|
Bastar
|
CH-11-010-030-001/79
(KESHARPAL)
|
3311010000NRG24190120240750533
|
19/01/2024
|
FULMATI
|
3311010WL082330
|
FULMATI
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
22/01/2024
|
|
IB24020468083
|
|
FULMATI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Bastar
|
CH-11-010-030-001/79
(KESHARPAL)
|
3311010000NRG24190120240750534
|
19/01/2024
|
sumani
|
3311010WL082330
|
sumani
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
22/01/2024
|
|
IB24020468084
|
|
sumani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3315
|
3315
|
|
|
|
|
|
|
|