|
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-12-010-014-001/221
()
|
3312010000NRG23130620220025532
|
16/06/2022
|
GRAM PANCHAYAT KOKARPAL
|
3312010WL0001486
|
GRAM PANCHAYAT KOKARPAL
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2486881430
|
|
Mrs. AAYTE W/O GOVIND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
SUKMA
|
CH-12-010-014-001/234
()
|
3312010000NRG23130620220025534
|
16/06/2022
|
GRAM PANCHAYAT KOKARPAL
|
3312010WL0001486
|
GRAM PANCHAYAT KOKARPAL
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
26/06/2022
|
|
2486881431
|
|
BHIMA KAWASI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SUKMA
|
CH-12-010-014-001/235
()
|
3312010000NRG23130620220025535
|
16/06/2022
|
GRAM PANCHAYAT KOKARPAL
|
3312010WL0001486
|
GRAM PANCHAYAT KOKARPAL
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486881432
|
|
Mr. SODI LAKHMA S/O HUNGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
SUKMA
|
CH-12-010-014-001/26
()
|
3312010000NRG23130620220025537
|
16/06/2022
|
GRAM PANCHAYAT KOKARPAL
|
3312010WL0001486
|
GRAM PANCHAYAT KOKARPAL
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486881433
|
|
MR SUKRA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
5
|
SUKMA
|
CH-12-010-014-001/30
()
|
3312010000NRG23130620220025539
|
16/06/2022
|
GRAM PANCHAYAT KOKARPAL
|
3312010WL0001486
|
GRAM PANCHAYAT KOKARPAL
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486881434
|
|
Mr. MAHADEV RAM BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5916
|
5916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5916
|
5916
|
|
|
|
|
|
|
|