|
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
|
KONTA
|
CH-12-011-058-001/27
()
|
3312011000NRG23070720220126116
|
07/07/2022
|
SANTOSHI
|
3312011WL0003513
|
SANTOSHI
|
00093
|
CRGB0001212
|
1020
|
1020
|
Processed
|
12/07/2022
|
|
3007015711
|
|
Mrs. SANTOSHI VETTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KONTA
|
CH-12-011-058-001/27
()
|
3312011000NRG23070720220126117
|
07/07/2022
|
VETTY RAMA
|
3312011WL0003513
|
VETTY RAMA
|
00093
|
CRGB0001212
|
1020
|
1020
|
Processed
|
12/07/2022
|
|
3007015712
|
|
Mr. VETTI RAMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
3
|
KONTA
|
CH-12-011-058-001/288
()
|
3312011000NRG23070720220126118
|
07/07/2022
|
VETTI TIRPO
|
3312011WL0003513
|
VETTI TIRPO
|
00093
|
CRGB0001212
|
1020
|
1020
|
Processed
|
12/07/2022
|
|
3007015715
|
|
Miss. TIRPO SODI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KONTA
|
CH-12-011-058-001/626
()
|
3312011000NRG23070720220126120
|
07/07/2022
|
VETTI MUKESH
|
3312011WL0003513
|
VETTI MUKESH
|
00093
|
CRGB0001212
|
1020
|
1020
|
Processed
|
12/07/2022
|
|
3007015713
|
|
VETTI MUKESH S/O ENKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
5
|
KONTA
|
CH-12-011-058-001/232
()
|
3312011000NRG23070720220126115
|
07/07/2022
|
VETTI SITI
|
3312011WL0003513
|
VETTI SITI
|
00415
|
SBIN0002867
|
1020
|
1020
|
Processed
|
12/07/2022
|
|
3007015714
|
|
MRS VETTI SITI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5100
|
5100
|
|
|
|
|
|
|
|