|
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-11-010-059-003/82
(ROTMA)
|
3311010000NRG24110320240919917
|
11/03/2024
|
Sukmati
|
3311010WL104689
|
Sukmati
|
00045
|
BARB0MATHOT
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
IB24072344312
|
|
Sukmati
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
Bastar
|
CH-11-010-016-001/4
(CHAMIYA)
|
3311010000NRG24110320240920498
|
11/03/2024
|
SAHDEV
|
3311010WL104766
|
SAHDEV
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
IB24072344308
|
|
SAHDEV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
Bastar
|
CH-11-010-059-003/223-A
(ROTMA)
|
3311010000NRG24110320240920350
|
11/03/2024
|
dinesh
|
3311010WL104751
|
dinesh
|
00415
|
SBIN0005467
|
221
|
221
|
Processed
|
12/03/2024
|
|
IB24072344304
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
4
|
Bastar
|
CH-11-010-059-003/223-A
(ROTMA)
|
3311010000NRG24110320240920351
|
11/03/2024
|
KUMARI
|
3311010WL104751
|
KUMARI
|
00415
|
SBIN0005467
|
221
|
221
|
Processed
|
12/03/2024
|
|
IB24072344306
|
|
KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
5
|
Bastar
|
CH-11-010-006-001/951
(BAKEL)
|
3311010000NRG24110320240919448
|
11/03/2024
|
LEDU RAM BAGHEL
|
3311010WL104634
|
LEDU RAM BAGHEL
|
00415
|
SBIN0006077
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
IB24072344310
|
|
LEDU RAM BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4641
|
4641
|
|
|
|
|
|
|
|