|
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-12-010-004-001/121
()
|
3312010000NRG23171120220328187
|
17/11/2022
|
SONAMNI
|
3312010WL0013052
|
SONAMNI
|
00354
|
PUNB0724300
|
204
|
204
|
Processed
|
24/11/2022
|
|
6636044661
|
|
Mrs. SONAMANI NAG W/O SONU RAM NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
SUKMA
|
CH-12-010-004-001/38
()
|
3312010000NRG23171120220328210
|
17/11/2022
|
MANGLI
|
3312010WL0013052
|
MANGLI
|
00354
|
PUNB0724300
|
204
|
204
|
Processed
|
24/11/2022
|
|
6636044662
|
|
Mrs. MANGLI DAYAW W/O SOMARU DAYAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
SUKMA
|
CH-12-010-004-001/49
()
|
3312010000NRG23171120220328213
|
17/11/2022
|
PAKLI
|
3312010WL0013052
|
PAKLI
|
00354
|
PUNB0724300
|
204
|
204
|
Processed
|
24/11/2022
|
|
6636044664
|
|
Mrs. PAKALI W/O GOPAL YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
SUKMA
|
CH-12-010-004-001/64
()
|
3312010000NRG23171120220328214
|
17/11/2022
|
SUKARA
|
3312010WL0013052
|
SUKARA
|
00354
|
PUNB0724300
|
204
|
204
|
Processed
|
24/11/2022
|
|
6636044663
|
|
Mrs. SUKARA YADAV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
816
|
816
|
|
|
|
|
|
|
|