|
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
|
DONDI
|
CH-03-011-034-001/139
()
|
3303011000NRG23161120220956626
|
17/11/2022
|
Namin bai
|
3303011WL0034728
|
Namin bai
|
00093
|
CRGB0008120
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
6636042941
|
|
MRS NAMIN BAI FARADIYA
|
STATE BANK OF INDIA(508548)
|
|
2
|
DONDI
|
CH-03-011-034-001/150
()
|
3303011000NRG23161120220956627
|
17/11/2022
|
Kunti bai
|
3303011WL0034728
|
Kunti bai
|
00093
|
CRGB0008120
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
6636042940
|
|
Mrs. KUNTI BAI GADHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
DONDI
|
CH-03-011-034-001/292
()
|
3303011000NRG23161120220956630
|
17/11/2022
|
Basanti
|
3303011WL0034728
|
Basanti
|
00093
|
CRGB0008120
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
6636042939
|
|
Mrs. BASANTI BAI BHANDARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
4
|
DONDI
|
CH-03-011-034-001/10
()
|
3303011000NRG23161120220956624
|
17/11/2022
|
Khileswar
|
3303011WL0034728
|
Khileswar
|
00415
|
SBIN0005498
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
6636042938
|
|
MS KHILESHWAR RAWTE
|
STATE BANK OF INDIA(508548)
|
|
5
|
DONDI
|
CH-03-011-034-001/278
()
|
3303011000NRG23161120220956629
|
17/11/2022
|
Soniya bai
|
3303011WL0034728
|
Soniya bai
|
00415
|
SBIN0005498
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
6636042937
|
|
MRS SONIYA BAI KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6120
|
6120
|
|
|
|
|
|
|
|