|
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-01-020-005-002/118
()
|
3301020000NRG23130720220375401
|
13/07/2022
|
SURAJ
|
3301020WL0009727
|
SURAJ
|
00093
|
CRGB0000449
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3187679018
|
|
Mr. SURAJ SINGH DHURVE S/O SARNAM SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
GAURELLA-2
|
CH-01-020-005-002/385
()
|
3301020000NRG23130720220375404
|
13/07/2022
|
Mansingh
|
3301020WL0009727
|
Mansingh
|
00093
|
CRGB0000449
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3187679019
|
|
Mr. MAN SINGH SINDRAM S/O PREM SINGH SI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
GAURELLA-2
|
CH-01-020-005-002/118
()
|
3301020000NRG23130720220375402
|
13/07/2022
|
PHOOL BAI
|
3301020WL0009727
|
PHOOL BAI
|
00415
|
SBIN0001120
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
3187679022
|
|
MRS FOOLBAI X
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAURELLA-2
|
CH-01-020-005-002/385
()
|
3301020000NRG23130720220375405
|
13/07/2022
|
Seeta bai
|
3301020WL0009727
|
Seeta bai
|
00415
|
SBIN0001120
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
3187679021
|
|
MRS SITABAI X
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAURELLA-2
|
CH-01-020-017-001/2
()
|
3301020000NRG23130720220375408
|
13/07/2022
|
GOVIND
|
3301020WL0009727
|
GOVIND
|
00415
|
SBIN0001120
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
3187679020
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6120
|
6120
|
|
|
|
|
|
|
|