|
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
|
SUKMA
|
CH-12-010-031-001/151
()
|
3312010000NRG23010720220095632
|
01/07/2022
|
MANGA BANJAMI
|
3312010WL0002827
|
MANGA BANJAMI
|
00093
|
CRGB0001221
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2848234460
|
|
BJAMI MANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SUKMA
|
CH-12-010-031-001/40
()
|
3312010000NRG23010720220095634
|
01/07/2022
|
HIDME
|
3312010WL0002827
|
HIDME
|
00093
|
CRGB0001221
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2848234461
|
|
Mrs. HIDME HIDME
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
SUKMA
|
CH-12-010-031-001/96
()
|
3312010000NRG23010720220095643
|
01/07/2022
|
NANDE
|
3312010WL0002827
|
NANDE
|
00093
|
CRGB0001221
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2848234462
|
|
Mrs. NANDE VANJAMI VANJAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
4
|
SUKMA
|
CH-12-010-031-001/132
()
|
3312010000NRG23010720220095629
|
01/07/2022
|
BHIME
|
3312010WL0002827
|
BHIME
|
00354
|
PUNB0724300
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2848234459
|
|
KAWASI BHIME
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SUKMA
|
CH-12-010-031-001/88
()
|
3312010000NRG23010720220095641
|
01/07/2022
|
NANDA
|
3312010WL0002827
|
NANDA
|
00354
|
PUNB0724300
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2848234463
|
|
Mr. SODI NANDA . .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6120
|
6120
|
|
|
|
|
|
|
|