|
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
|
BHOPAL PATNAM
|
CH-12-001-026-001/57
()
|
3312001000NRG23070120230522937
|
07/01/2023
|
kursam Shalakka
|
3312001WL0020563
|
kursam Shalakka
|
00415
|
SBIN0002834
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
8094569935
|
|
Mrs. KURSAM SALAKKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
BHOPAL PATNAM
|
CH-12-001-026-002/128
()
|
3312001000NRG23070120230522938
|
07/01/2023
|
WASAM SUDHAKAR
|
3312001WL0020563
|
WASAM SUDHAKAR
|
00415
|
SBIN0002834
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
8094569933
|
|
Mr. VASAM SUDHAKAR S/O VASAM VENKAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
BHOPAL PATNAM
|
CH-12-001-026-002/165
()
|
3312001000NRG23070120230522940
|
07/01/2023
|
KESHLU YALAM
|
3312001WL0020563
|
KESHLU YALAM
|
00415
|
SBIN0002834
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
8094569934
|
|
MR YALAM KESHARAO
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHOPAL PATNAM
|
CH-12-001-026-002/30
()
|
3312001000NRG23070120230522943
|
07/01/2023
|
RAJANNA BAJJUR
|
3312001WL0020563
|
RAJANNA BAJJUR
|
00415
|
SBIN0002834
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
8094569932
|
|
MR RAJNNA BAJJUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHOPAL PATNAM
|
CH-12-001-026-002/81
()
|
3312001000NRG23070120230522944
|
07/01/2023
|
SAVLAM NARAYAN
|
3312001WL0020563
|
SAVLAM NARAYAN
|
00415
|
SBIN0002834
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
8094569931
|
|
MR NARAYAN SAVAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6120
|
6120
|
|
|
|
|
|
|
|