|
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-04-003-015-004/1
(Pandrapani)
|
3304003000NRG24220220241786175
|
22/02/2024
|
Kailash
|
3304003WL071170
|
Kailash
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
25/02/2024
|
|
IB24054624591
|
|
Kailash
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
2
|
Chhuria
|
CH-04-003-015-004/1
(Pandrapani)
|
3304003000NRG24220220241786176
|
22/02/2024
|
malti bai
|
3304003WL071170
|
malti bai
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
25/02/2024
|
|
IB24054624592
|
|
malti bai
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chhuria
|
CH-04-003-018-001/37
(Jaitgudra)
|
3304003000NRG24220220241785868
|
22/02/2024
|
Pardeshnin
|
3304003WL071162
|
Pardeshnin
|
00093
|
CRGB0008211
|
663
|
663
|
Processed
|
25/02/2024
|
|
IB24054624589
|
|
Pardeshnin
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Chhuria
|
CH-04-003-018-001/37
(Jaitgudra)
|
3304003000NRG24220220241785869
|
22/02/2024
|
Reshma
|
3304003WL071162
|
Reshma
|
00093
|
CRGB0008211
|
663
|
663
|
Processed
|
25/02/2024
|
|
IB24054624590
|
|
Reshma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
5
|
Chhuria
|
CH-04-003-016-001/209
(Job)
|
3304003000NRG24220220241786264
|
22/02/2024
|
CHAMELI
|
3304003WL071174
|
CHAMELI
|
00415
|
SBIN0003757
|
2652
|
2652
|
Processed
|
25/02/2024
|
|
IB24054624594
|
|
CHAMELI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Chhuria
|
CH-04-003-016-001/82
(Job)
|
3304003000NRG24220220241786282
|
22/02/2024
|
bayaja
|
3304003WL071174
|
bayaja
|
00415
|
SBIN0003757
|
2431
|
2431
|
Processed
|
25/02/2024
|
|
IB24054624593
|
|
bayaja
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9061
|
9061
|
|
|
|
|
|
|
|