|
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
|
PATAN
|
CH-03-007-042-001/248
(SELUD)
|
3303007000NRG23040620220220106
|
06/06/2022
|
DEVKI
|
3303007WL0004504
|
DEVKI
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486860259
|
|
Mrs. DEVKI YADAV W/O DINESH KUMAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
PATAN
|
CH-03-007-042-001/249
(SELUD)
|
3303007000NRG23040620220220107
|
06/06/2022
|
RAM KUMAR SAHU
|
3303007WL0004504
|
RAM KUMAR SAHU
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486860263
|
|
Mr. RAM KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
PATAN
|
CH-03-007-042-001/286
(SELUD)
|
3303007000NRG23040620220220108
|
06/06/2022
|
SHRAVAN
|
3303007WL0004504
|
SHRAVAN
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486860261
|
|
Mr. SRAVAN KUMAR SAHU S/O CHATRURAM(SELU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
PATAN
|
CH-03-007-042-001/564
(SELUD)
|
3303007000NRG23040620220220109
|
06/06/2022
|
SITARAM
|
3303007WL0004504
|
SITARAM
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2486860258
|
|
Mr. SITA RAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
PATAN
|
CH-03-007-042-001/798
(SELUD)
|
3303007000NRG23040620220220110
|
06/06/2022
|
Radhika
|
3303007WL0004504
|
Radhika
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486860260
|
|
Mrs. RADHIKA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
PATAN
|
CH-03-007-042-001/845
(SELUD)
|
3303007000NRG23040620220220111
|
06/06/2022
|
SITA
|
3303007WL0004504
|
SITA
|
00093
|
SBIN0RRCHGB
|
816
|
816
|
Processed
|
25/06/2022
|
|
2486860262
|
|
Mrs. SITA BANCHHOR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6732
|
6732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6732
|
6732
|
|
|
|
|
|
|
|