|
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
|
SAKTI
|
CH-14-003-004-001/261
()
|
3314003000NRG24290120240807825
|
29/01/2024
|
PREM LATA
|
3314003WL028576
|
PREM LATA
|
00093
|
CRGB0000735
|
1326
|
1326
|
Processed
|
31/01/2024
|
|
IB24030663775
|
|
PREM LATA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SAKTI
|
CH-14-003-004-001/24
()
|
3314003000NRG24290120240807821
|
29/01/2024
|
Sukhidas
|
3314003WL028576
|
Sukhidas
|
00168
|
ICIC0001774
|
1326
|
1326
|
Processed
|
31/01/2024
|
|
IB24030663774
|
|
Sukhidas
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
SAKTI
|
CH-14-003-004-001/138
()
|
3314003000NRG24290120240807815
|
29/01/2024
|
MUKESH KUMAR
|
3314003WL028576
|
MUKESH KUMAR
|
00415
|
SBIN0005773
|
1326
|
1326
|
Processed
|
31/01/2024
|
|
IB24030663773
|
|
MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
SAKTI
|
CH-14-003-004-001/261
()
|
3314003000NRG24290120240807824
|
29/01/2024
|
RAMESHWAR
|
3314003WL028576
|
RAMESHWAR
|
00415
|
SBIN0030321
|
1326
|
1326
|
Processed
|
31/01/2024
|
|
IB24030663776
|
|
RAMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5304
|
5304
|
|
|
|
|
|
|
|