|
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
|
MAGARLOD
|
CH-09-004-011-001/289
(KUNDEL)
|
3309004000NRG25080420240007075
|
09/04/2024
|
bhuvan
|
3309004WL000168
|
bhuvan
|
00093
|
CRGB0000306
|
486
|
486
|
Processed
|
19/04/2024
|
|
3122040341
|
|
Mr. BHUWAN LAL YADAV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
2
|
MAGARLOD
|
CH-09-004-011-001/289
(KUNDEL)
|
3309004000NRG25080420240007076
|
09/04/2024
|
parmila
|
3309004WL000168
|
parmila
|
00093
|
CRGB0000306
|
486
|
486
|
Processed
|
19/04/2024
|
|
3122040342
|
|
PRAMILA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MAGARLOD
|
CH-09-004-011-001/87
(KUNDEL)
|
3309004000NRG25080420240007079
|
09/04/2024
|
AMIT KUMAR
|
3309004WL000168
|
AMIT KUMAR
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122040343
|
|
Master AMIT KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
4
|
MAGARLOD
|
CH-09-004-011-001/289
(KUNDEL)
|
3309004000NRG25080420240007077
|
09/04/2024
|
jyoti yadav
|
3309004WL000168
|
jyoti yadav
|
00093
|
CRGB0000315
|
486
|
486
|
Processed
|
19/04/2024
|
|
3122040344
|
|
Mrs. JYOTI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
5
|
MAGARLOD
|
CH-09-004-011-001/289
(KUNDEL)
|
3309004000NRG25080420240007078
|
09/04/2024
|
KESHAV KUMAR YADAV
|
3309004WL000168
|
KESHAV KUMAR YADAV
|
00415
|
SBIN0017097
|
486
|
486
|
Processed
|
19/04/2024
|
|
3122040340
|
|
Mr. KESHAV KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3402
|
3402
|
|
|
|
|
|
|
|