|
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-08-003-020-001/436
(Jawali)
|
3308003000NRG25160520240224680
|
16/05/2024
|
Mukesh kumar
|
3308003WL010874
|
Mukesh kumar
|
00093
|
CRGB0000608
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213770472
|
|
Mr. MUKESH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
Katghora
|
CH-08-003-020-001/477
(Jawali)
|
3308003000NRG25160520240224681
|
16/05/2024
|
Fageshwar
|
3308003WL010874
|
Fageshwar
|
00415
|
SBIN0002861
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213770471
|
|
MR FAGESHVAR LAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
Katghora
|
CH-08-003-020-001/97
(Jawali)
|
3308003000NRG25160520240224683
|
16/05/2024
|
Santram
|
3308003WL010874
|
Santram
|
00415
|
SBIN0002861
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213770473
|
|
MR SANT RAM PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
4
|
Katghora
|
CH-08-003-020-001/819
(Jawali)
|
3308003000NRG25160520240224682
|
16/05/2024
|
RAMKHILAWAN
|
3308003WL010874
|
RAMKHILAWAN
|
00415
|
SBIN0010218
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213770470
|
|
MR RAMKHILAVAN SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5832
|
5832
|
|
|
|
|
|
|
|