|
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
|
KUSAMI
|
CH-05-018-014-003/37
()
|
3305018000NRG22060420223589776
|
06/04/2022
|
Basdev
|
3305018WL0130110
|
Basdev
|
00093
|
SBIN0RRCHGB
|
2702
|
2702
|
Processed
|
25/06/2022
|
|
2487012330
|
|
VASUDEO S/O RONGAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KUSAMI
|
CH-05-018-014-003/415-A
()
|
3305018000NRG22060420223589780
|
06/04/2022
|
Amavash
|
3305018WL0130110
|
Amavash
|
00093
|
SBIN0RRCHGB
|
2702
|
2702
|
Processed
|
25/06/2022
|
|
2487012331
|
|
Mr. AMAVAS KORVA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KUSAMI
|
CH-05-018-014-003/60-A
()
|
3305018000NRG22060420223589794
|
06/04/2022
|
Phulmaniya
|
3305018WL0130110
|
Phulmaniya
|
00093
|
SBIN0RRCHGB
|
2702
|
2702
|
Processed
|
25/06/2022
|
|
2487012333
|
|
Mrs. FULMANIYA KORVA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KUSAMI
|
CH-05-018-014-003/68-A
()
|
3305018000NRG22060420223589800
|
06/04/2022
|
Hirmaniya
|
3305018WL0130110
|
Hirmaniya
|
00093
|
SBIN0RRCHGB
|
2702
|
2702
|
Processed
|
25/06/2022
|
|
2487012332
|
|
MRS HIRMANIYA KORVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10808
|
10808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10808
|
10808
|
|
|
|
|
|
|
|