|
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-12-010-007-001/21
()
|
3312010000NRG23310320230994444
|
31/03/2023
|
GRAM PANCHAYAT MANKAPAL
|
3312010WL034728
|
GRAM PANCHAYAT MANKAPAL
|
00093
|
SBIN0RRCHGB
|
612
|
612
|
Processed
|
04/05/2023
|
|
1204514535
|
|
Mrs. VANJAAMI AAYTE W/O POJJA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
SUKMA
|
CH-12-010-007-001/22
()
|
3312010000NRG23310320230994446
|
31/03/2023
|
GRAM PANCHAYAT MANKAPAL
|
3312010WL034728
|
GRAM PANCHAYAT MANKAPAL
|
00093
|
SBIN0RRCHGB
|
612
|
612
|
Processed
|
04/05/2023
|
|
1204514531
|
|
Mr. SODI CHULA S/O SHRI DEVA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
SUKMA
|
CH-12-010-007-001/255
()
|
3312010000NRG23310320230994462
|
31/03/2023
|
GRAM PANCHAYAT MANKAPAL
|
3312010WL034728
|
GRAM PANCHAYAT MANKAPAL
|
00093
|
SBIN0RRCHGB
|
612
|
612
|
Processed
|
04/05/2023
|
|
1204514532
|
|
SOMA S/O LT BHIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SUKMA
|
CH-12-010-007-001/26
()
|
3312010000NRG23310320230994467
|
31/03/2023
|
GRAM PANCHAYAT MANKAPAL
|
3312010WL034728
|
GRAM PANCHAYAT MANKAPAL
|
00093
|
SBIN0RRCHGB
|
612
|
612
|
Processed
|
04/05/2023
|
|
1204514534
|
|
Mrs. Kosi SODI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SUKMA
|
CH-12-010-007-001/26
()
|
3312010000NRG23310320230994466
|
31/03/2023
|
GRAM PANCHAYAT MANKAPAL
|
3312010WL034728
|
GRAM PANCHAYAT MANKAPAL
|
00093
|
SBIN0RRCHGB
|
612
|
612
|
Processed
|
04/05/2023
|
|
1204514533
|
|
Mr. DEVA SODI S/O SHRI SUKKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3060
|
3060
|
|
|
|
|
|
|
|