|
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
|
LUNDRA
|
CH-05-005-014-001/41-A
(Koilari)
|
3305005000NRG25100520240306753
|
11/05/2024
|
Khusbu
|
3305005WL016888
|
Khusbu
|
00089
|
CBIN0281689
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120766173
|
|
Miss. KHUSHBU BHARTI DO UMESH RAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
LUNDRA
|
CH-05-005-014-001/44-A
(Koilari)
|
3305005000NRG25100520240306754
|
11/05/2024
|
Shradha
|
3305005WL016888
|
Shradha
|
00089
|
CBIN0281689
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120766171
|
|
Miss. SHARADDHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
LUNDRA
|
CH-05-005-014-001/50-A
(Koilari)
|
3305005000NRG25100520240306755
|
11/05/2024
|
Sunil Kumar
|
3305005WL016888
|
Sunil Kumar
|
00089
|
CBIN0281689
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120766172
|
|
Ms. SUNIL KUMAR DIVAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5103
|
5103
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5103
|
5103
|
|
|
|
|
|
|
|