|
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
|
DEOBHOG
|
CH-16-011-004-001/17
()
|
3316011000NRG23121220221240762
|
12/12/2022
|
CHUHARAM
|
3316011WL0041688
|
CHUHARAM
|
00093
|
CRGB0000113
|
1200
|
1200
|
Processed
|
20/12/2022
|
|
7321300536
|
|
Mr. CHUHA RAM MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
DEOBHOG
|
CH-16-011-004-001/17
()
|
3316011000NRG23121220221240763
|
12/12/2022
|
SHIVRATRI
|
3316011WL0041688
|
SHIVRATRI
|
00468
|
UBIN0548367
|
1200
|
1200
|
Processed
|
20/12/2022
|
|
7321300540
|
|
SAVITRI BAI WO CHOHARAM
|
UNION BANK OF INDIA(508500)
|
|
3
|
DEOBHOG
|
CH-16-011-004-001/25
()
|
3316011000NRG23121220221240767
|
12/12/2022
|
SHANTI
|
3316011WL0041688
|
SHANTI
|
00468
|
UBIN0548367
|
1200
|
1200
|
Processed
|
20/12/2022
|
|
7321300539
|
|
SHANTI BAI MARKAM WO JAYDHAR
|
UNION BANK OF INDIA(508500)
|
|
4
|
DEOBHOG
|
CH-16-011-004-001/253
()
|
3316011000NRG23121220221240768
|
12/12/2022
|
BHAKCHAND
|
3316011WL0041688
|
BHAKCHAND
|
00468
|
UBIN0548367
|
1200
|
1200
|
Processed
|
20/12/2022
|
|
7321300537
|
|
BHAKCHAND SO DHIRPAL
|
UNION BANK OF INDIA(508500)
|
|
5
|
DEOBHOG
|
CH-16-011-004-001/253
()
|
3316011000NRG23121220221240769
|
12/12/2022
|
JAMUNA
|
3316011WL0041688
|
JAMUNA
|
00468
|
UBIN0548367
|
1200
|
1200
|
Processed
|
20/12/2022
|
|
7321300538
|
|
JAMUNA BAI WO BHAKCHAND
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6000
|
6000
|
|
|
|
|
|
|
|