|
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
|
BALOD
|
CH-03-010-004-001/103
()
|
3303010000NRG23150520220042507
|
15/05/2022
|
BHUVNESHWAR
|
3303010WL0001167
|
BHUVNESHWAR
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505553867
|
|
MR BHUNESHWAR KUMAR SINHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BALOD
|
CH-03-010-004-001/29
()
|
3303010000NRG23150520220042510
|
15/05/2022
|
PREM LAL
|
3303010WL0001167
|
PREM LAL
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505553865
|
|
Mr. PREMLAL YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
BALOD
|
CH-03-010-004-001/292
()
|
3303010000NRG23150520220042511
|
15/05/2022
|
tikaram
|
3303010WL0001167
|
tikaram
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
1505553868
|
|
Tikaram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
BALOD
|
CH-03-010-004-001/313
()
|
3303010000NRG23150520220042512
|
15/05/2022
|
umesh kumar
|
3303010WL0001167
|
umesh kumar
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505553866
|
|
Mr. UMESH KUMAR S/O DILIP KUMAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4896
|
4896
|
|
|
|
|
|
|
|