|
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
|
GAURELLA-2
|
CH-01-020-003-001/319
()
|
3301020000NRG23101220220723888
|
10/12/2022
|
CHINTA RAM
|
3301020WL0031855
|
CHINTA RAM
|
00176
|
IDIB000K707
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
7289683815
|
|
Mr. CHINTA RAM
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
2
|
GAURELLA-2
|
CH-01-020-003-001/52-A
()
|
3301020000NRG23101220220723889
|
10/12/2022
|
Suraj singh
|
3301020WL0031855
|
Suraj singh
|
00176
|
IDIB000K707
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
7289683818
|
|
Mr. Suraj Singh
|
INDIAN BANK(607105)
|
|
3
|
GAURELLA-2
|
CH-01-020-003-002/19
()
|
3301020000NRG23101220220723891
|
10/12/2022
|
CHOTE LAL
|
3301020WL0031855
|
CHOTE LAL
|
00176
|
IDIB000K707
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
7289683817
|
|
Mr. CHHOTE LAL DHURVE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
4
|
GAURELLA-2
|
CH-01-020-003-001/202
()
|
3301020000NRG23101220220723879
|
10/12/2022
|
Tara bai
|
3301020WL0031855
|
Tara bai
|
00415
|
SBIN0001120
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
7289683819
|
|
MRS TARA BAI KUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAURELLA-2
|
CH-01-020-003-002/282
()
|
3301020000NRG23101220220723892
|
10/12/2022
|
Amar singh
|
3301020WL0031855
|
Amar singh
|
00415
|
SBIN0001120
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
7289683816
|
|
MR AMAR X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6120
|
6120
|
|
|
|
|
|
|
|