|
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
|
Chhuria
|
CH-04-003-024-002/253
(Shikarimahka)
|
3304003000NRG24271220231390913
|
27/12/2023
|
Sardari sirmaur ram
|
3304003WL054834
|
Sardari sirmaur ram
|
00093
|
CRGB0008211
|
1547
|
1547
|
Processed
|
28/12/2023
|
|
IB23362799474
|
|
Sardari sirmaur ram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
2
|
Chhuria
|
CH-04-003-024-002/253
(Shikarimahka)
|
3304003000NRG24271220231390914
|
27/12/2023
|
SEVWATEE
|
3304003WL054834
|
SEVWATEE
|
00093
|
CRGB0008211
|
1547
|
1547
|
Processed
|
28/12/2023
|
|
IB23362799473
|
|
SEVWATEE
|
INDUSIND BANK(607189)
|
|
3
|
Chhuria
|
CH-04-003-024-002/430
(Shikarimahka)
|
3304003000NRG24271220231390916
|
27/12/2023
|
ANITA
|
3304003WL054834
|
ANITA
|
00093
|
CRGB0008211
|
221
|
221
|
Processed
|
28/12/2023
|
|
IB23362799472
|
|
ANITA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
4
|
Chhuria
|
CH-04-003-094-001/259
(Ranamatiya)
|
3304003000NRG24271220231390545
|
27/12/2023
|
Dulsiya
|
3304003WL054796
|
Dulsiya
|
00093
|
CRGB0008221
|
3094
|
3094
|
Processed
|
28/12/2023
|
|
IB23362799475
|
|
Dulsiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
5
|
Chhuria
|
CH-04-003-043-001/33
(Chircharikhurd)
|
3304003000NRG24271220231388403
|
27/12/2023
|
devilal
|
3304003WL054624
|
devilal
|
00093
|
CRGB0008227
|
3094
|
3094
|
Processed
|
28/12/2023
|
|
IB23362799476
|
|
devilal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9503
|
9503
|
|
|
|
|
|
|
|