|
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
|
Pali
|
CH-08-004-059-002/681
(amganw)
|
3308004000NRG25170420240041485
|
17/04/2024
|
BINA BAI
|
3308004WL001904
|
BINA BAI
|
00093
|
CRGB0000605
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295152388
|
|
Mrs. BEENA BAI BHAINA W/O PANCH RAM BHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
Pali
|
CH-08-004-059-002/516
(amganw)
|
3308004000NRG25170420240041482
|
17/04/2024
|
ashwani
|
3308004WL001904
|
ashwani
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295152385
|
|
Mrs. Ashwani .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Pali
|
CH-08-004-059-002/516
(amganw)
|
3308004000NRG25170420240041481
|
17/04/2024
|
PRABHAT
|
3308004WL001904
|
PRABHAT
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295152383
|
|
MR PRABHAT KUMAR BHAINA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pali
|
CH-08-004-059-002/516
(amganw)
|
3308004000NRG25170420240041483
|
17/04/2024
|
PRASHANT KUMAR BHAINA
|
3308004WL001904
|
PRASHANT KUMAR BHAINA
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295152384
|
|
Mr. PRASHANT KUMAR BHAINA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Pali
|
CH-08-004-059-002/651
(amganw)
|
3308004000NRG25170420240041484
|
17/04/2024
|
ANITA
|
3308004WL001904
|
ANITA
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295152387
|
|
MS MISS ANITA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pali
|
CH-08-004-059-002/794
(amganw)
|
3308004000NRG25170420240041486
|
17/04/2024
|
BANSHI RAM YADAV
|
3308004WL001904
|
BANSHI RAM YADAV
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295152386
|
|
MR BANSHI RAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8748
|
8748
|
|
|
|
|
|
|
|