|
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
|
Katghora
|
CH-08-003-007-001/17
(Dhanras)
|
3308003000NRG25240420240083481
|
24/04/2024
|
ravindra pal
|
3308003WL003986
|
ravindra pal
|
00093
|
CRGB0000602
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498888929
|
|
RAVINDRA PA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Katghora
|
CH-08-003-007-001/315
(Dhanras)
|
3308003000NRG25240420240083482
|
24/04/2024
|
Pramila Bai
|
3308003WL003986
|
Pramila Bai
|
00093
|
CRGB0000602
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498888930
|
|
MRS PRAMILA WO CHHAT RAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
Katghora
|
CH-08-003-007-001/60
(Dhanras)
|
3308003000NRG25240420240083483
|
24/04/2024
|
Dilharan
|
3308003WL003986
|
Dilharan
|
00093
|
CRGB0000602
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498888931
|
|
Mr. DILHARAN DILHARAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
4
|
Katghora
|
CH-08-003-007-001/157
(Dhanras)
|
3308003000NRG25240420240083480
|
24/04/2024
|
Kusum Lata
|
3308003WL003986
|
Kusum Lata
|
00177
|
IOBA0003162
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498888927
|
|
KUMARI KUSUMLATA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
5
|
Katghora
|
CH-08-003-007-001/14
(Dhanras)
|
3308003000NRG25240420240083479
|
24/04/2024
|
Kewal Singh
|
3308003WL003986
|
Kewal Singh
|
00415
|
SBIN0014252
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498888928
|
|
KEWAL SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7290
|
7290
|
|
|
|
|
|
|
|