|
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
|
BALAUDA
|
CH-14-006-031-001/64
(PONCH)
|
3314006000NRG24050320240917989
|
05/03/2024
|
MANAKI BAI
|
3314006WL032275
|
MANAKI BAI
|
00093
|
CRGB0000715
|
3000
|
3000
|
Processed
|
06/03/2024
|
|
IB24065895996
|
|
MANAKI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
2
|
BALAUDA
|
CH-14-006-017-001/179-B
(NAVAPARA (KHA))
|
3314006000NRG24050320240917999
|
05/03/2024
|
RAJENDRA PRASAD LAHAREY
|
3314006WL032276
|
RAJENDRA PRASAD LAHAREY
|
00354
|
PUNB0215100
|
664
|
664
|
Processed
|
06/03/2024
|
|
IB24065895998
|
|
RAJENDRA PRASAD LAHAREY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
664
|
664
|
|
|
|
|
|
|
|
|
3
|
BALAUDA
|
CH-14-006-017-001/62
(NAVAPARA (KHA))
|
3314006000NRG24050320240918006
|
05/03/2024
|
RAMCHARAN
|
3314006WL032276
|
RAMCHARAN
|
00415
|
SBIN0007100
|
996
|
996
|
Processed
|
06/03/2024
|
|
IB24065895999
|
|
RAMCHARAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALAUDA
|
CH-14-006-017-001/68
(NAVAPARA (KHA))
|
3314006000NRG24050320240918007
|
05/03/2024
|
HARNARAYAN
|
3314006WL032276
|
HARNARAYAN
|
00415
|
SBIN0007100
|
996
|
996
|
Processed
|
06/03/2024
|
|
IB24065896000
|
|
HARNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALAUDA
|
CH-14-006-017-001/7
(NAVAPARA (KHA))
|
3314006000NRG24050320240918008
|
05/03/2024
|
RESHAM LAL
|
3314006WL032276
|
RESHAM LAL
|
00415
|
SBIN0007100
|
498
|
498
|
Processed
|
06/03/2024
|
|
IB24065895997
|
|
RESHAM LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2490
|
2490
|
|
|
|
|
|
|
|
|
6
|
BALAUDA
|
CH-14-006-017-001/179-A
(NAVAPARA (KHA))
|
3314006000NRG24050320240917998
|
05/03/2024
|
INDU LATA SARTAN
|
3314006WL032276
|
INDU LATA SARTAN
|
00468
|
UBIN0555479
|
996
|
996
|
Processed
|
06/03/2024
|
|
IB24065896001
|
|
INDU LATA SARTAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
996
|
996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7150
|
7150
|
|
|
|
|
|
|
|