|
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
|
PATHARIYA
|
CH-01-021-022-003/193
()
|
3301021000NRG23210720220391542
|
21/07/2022
|
surjani
|
3301021WL0010593
|
surjani
|
00093
|
CRGB0000418
|
195
|
195
|
Processed
|
27/07/2022
|
|
3365142031
|
|
MRS SAROJANI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
2
|
PATHARIYA
|
CH-01-021-022-003/45
()
|
3301021000NRG23210720220391546
|
21/07/2022
|
Chitarekha
|
3301021WL0010593
|
Chitarekha
|
00093
|
CRGB0000418
|
585
|
585
|
Processed
|
27/07/2022
|
|
3365142032
|
|
Mrs. CHITRAREKHA BAI RAJPUT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
3
|
PATHARIYA
|
CH-01-021-022-003/51
()
|
3301021000NRG23210720220391547
|
21/07/2022
|
Karan
|
3301021WL0010593
|
Karan
|
00415
|
SBIN0005776
|
390
|
390
|
Processed
|
27/07/2022
|
|
3365142030
|
|
MR KARAN SINGH GHRTALAHARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
390
|
390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1170
|
1170
|
|
|
|
|
|
|
|