|
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
|
KATEKALYAN
|
CH-12-007-002-002/59
(KATEKALYAN)
|
3312007000NRG24301120230383376
|
30/11/2023
|
Manki
|
3312007WL020768
|
Manki
|
00045
|
BARB0METAPA
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666019578
|
|
MANKI PODIYAM
|
BANK OF BARODA(606985)
|
|
2
|
KATEKALYAN
|
CH-12-007-002-002/73
(KATEKALYAN)
|
3312007000NRG24301120230383377
|
30/11/2023
|
Manish
|
3312007WL020768
|
Manish
|
00045
|
BARB0METAPA
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666019577
|
|
MR MANISH MARKAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
KATEKALYAN
|
CH-12-007-002-002/59
(KATEKALYAN)
|
3312007000NRG24301120230383375
|
30/11/2023
|
SANTOSH KUMAR MARKAM
|
3312007WL020768
|
SANTOSH KUMAR MARKAM
|
00093
|
CRGB0001210
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666019581
|
|
MR SANTOSH KUMAR MARKAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
KATEKALYAN
|
CH-12-007-002-002/49
(KATEKALYAN)
|
3312007000NRG24301120230383373
|
30/11/2023
|
SUNIL
|
3312007WL020768
|
SUNIL
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666019580
|
|
Mr. SUNIL KUMAR S/O HIRMA MANDAVI MANDA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KATEKALYAN
|
CH-12-007-002-002/59
(KATEKALYAN)
|
3312007000NRG24301120230383374
|
30/11/2023
|
MANGLI
|
3312007WL020768
|
MANGLI
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666019579
|
|
Mrs. MANGALI W/O MANGDU MADIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|