|
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
|
GURUR
|
CH-03-012-002-001/119
()
|
3303012000NRG23060520220009620
|
06/05/2022
|
ROHIT KUMAR
|
3303012WL0000270
|
ROHIT KUMAR
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
6165733643
|
|
Mr. ROHIT KUMAR SO RANJAN SINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
2
|
GURUR
|
CH-03-012-002-001/147
()
|
3303012000NRG23060520220009621
|
06/05/2022
|
RAMNARAYAN
|
3303012WL0000270
|
RAMNARAYAN
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
6165733645
|
|
Mr. RAMNARAYAN MAGENDRA S/O MEHTTAR RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
GURUR
|
CH-03-012-002-001/169
()
|
3303012000NRG23060520220009622
|
06/05/2022
|
CHUWAN
|
3303012WL0000270
|
CHUWAN
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
6165733644
|
|
Mr. CHUVAN LAL SINHA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3672
|
3672
|
|
|
|
|
|
|
|