|
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-14-006-013-001/209
(BHILAI)
|
3314006000NRG24110520230150657
|
11/05/2023
|
GANGOTRI BAI
|
3314006WL002694
|
GANGOTRI BAI
|
00093
|
CRGB0000703
|
2873
|
2873
|
Processed
|
17/05/2023
|
|
1637580010
|
|
Mrs. GANGOTRI BAI W/O RAM PRASAD YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
BALAUDA
|
CH-14-006-013-001/209
(BHILAI)
|
3314006000NRG24110520230150656
|
11/05/2023
|
RAM PRASAD
|
3314006WL002694
|
RAM PRASAD
|
00093
|
CRGB0000703
|
2873
|
2873
|
Processed
|
17/05/2023
|
|
1637580009
|
|
RAM PRASAD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BALAUDA
|
CH-14-006-013-001/339
(BHILAI)
|
3314006000NRG24110520230150659
|
11/05/2023
|
BHAGWATI
|
3314006WL002694
|
BHAGWATI
|
00093
|
CRGB0000703
|
221
|
221
|
Processed
|
17/05/2023
|
|
1637580008
|
|
Mrs. BHAGWATI RAJKUMAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
4
|
BALAUDA
|
CH-14-006-013-001/209
(BHILAI)
|
3314006000NRG24110520230150658
|
11/05/2023
|
SANGITA
|
3314006WL002694
|
SANGITA
|
00415
|
SBIN0007100
|
2873
|
2873
|
Processed
|
17/05/2023
|
|
1637580007
|
|
MISS SANGEETA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8840
|
8840
|
|
|
|
|
|
|
|