|
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
|
LORMI
|
CH-01-016-015-001/383
()
|
3301016000NRG23260720220396372
|
26/07/2022
|
ramaiya bai
|
3301016WL0010956
|
ramaiya bai
|
00093
|
CRGB0000432
|
1086
|
1086
|
Processed
|
29/07/2022
|
|
3412248073
|
|
Mrs. RAMIYA BAI YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
LORMI
|
CH-01-016-015-001/435
()
|
3301016000NRG23260720220396375
|
26/07/2022
|
shiv nandan
|
3301016WL0010956
|
shiv nandan
|
00093
|
CRGB0000432
|
1086
|
1086
|
Processed
|
29/07/2022
|
|
3412248075
|
|
Mr. SHIVNANDAN YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2172
|
2172
|
|
|
|
|
|
|
|
|
3
|
LORMI
|
CH-01-016-015-001/221
()
|
3301016000NRG23260720220396368
|
26/07/2022
|
jayram
|
3301016WL0010956
|
jayram
|
00415
|
SBIN0003259
|
1086
|
1086
|
Processed
|
29/07/2022
|
|
3412248074
|
|
MR JAYRAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
LORMI
|
CH-01-016-015-001/471
()
|
3301016000NRG23260720220396378
|
26/07/2022
|
godavari
|
3301016WL0010956
|
godavari
|
00415
|
SBIN0003259
|
1086
|
1086
|
Processed
|
29/07/2022
|
|
3412248071
|
|
MR GODAVARI BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
LORMI
|
CH-01-016-015-001/471
()
|
3301016000NRG23260720220396377
|
26/07/2022
|
GOLU
|
3301016WL0010956
|
GOLU
|
00415
|
SBIN0003259
|
1086
|
1086
|
Processed
|
29/07/2022
|
|
3412248072
|
|
MR GOLU YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3258
|
3258
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5430
|
5430
|
|
|
|
|
|
|
|