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
|
NAWAGARH
|
CH-03-001-042-002/200-A ()
|
3303001000NRG24060420230000030
|
06/04/2023
|
derhu prashad
|
3303001WL00002
|
derhu prashad
|
00093
|
CRGB0008138
|
204
|
204
|
Processed
|
04/05/2023
|
|
1203369584
|
|
MR DERHU PRASAD SEVAK
|
STATE BANK OF INDIA(508548)
|
2
|
NAWAGARH
|
CH-03-001-042-002/75 ()
|
3303001000NRG24060420230000031
|
06/04/2023
|
jethu
|
3303001WL00002
|
jethu
|
00093
|
CRGB0008138
|
204
|
204
|
Processed
|
04/05/2023
|
|
1203369583
|
|
Mr. JETHURAM SEWAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
3
|
NAWAGARH
|
CH-03-001-033-001/113 ()
|
3303001000NRG24060420230000032
|
06/04/2023
|
MELARAM
|
3303001WL00003
|
MELARAM
|
00415
|
SBIN0006246
|
221
|
221
|
Processed
|
04/05/2023
|
|
1203369581
|
|
Mr. MELA RAM GAYAKWAD
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
4
|
NAWAGARH
|
CH-03-001-033-001/7 ()
|
3303001000NRG24060420230000033
|
06/04/2023
|
Dewadas Jangde
|
3303001WL00003
|
Dewadas Jangde
|
00415
|
SBIN0006246
|
221
|
221
|
Processed
|
04/05/2023
|
|
1203369582
|
|
Mr. DEWADAS JANGDE
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
850
|
850
|
|
|
|
|
|
|
|