|
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
|
Darbha
|
CH-11-014-018-001/17
(DILMILI)
|
3311014000NRG24260220240883409
|
26/02/2024
|
Raj Kumar Sodhi
|
3311014WL099332
|
Raj Kumar Sodhi
|
00045
|
BARB0DILMIL
|
1547
|
1547
|
Processed
|
27/02/2024
|
|
IB24058767605
|
|
Raj Kumar Sodhi
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Darbha
|
CH-11-014-018-001/17
(DILMILI)
|
3311014000NRG24260220240883407
|
26/02/2024
|
Reena
|
3311014WL099332
|
Reena
|
00045
|
BARB0DILMIL
|
1547
|
1547
|
Processed
|
27/02/2024
|
|
IB24058767604
|
|
Reena
|
STATE BANK OF INDIA(508548)
|
|
3
|
Darbha
|
CH-11-014-018-001/17
(DILMILI)
|
3311014000NRG24260220240883408
|
26/02/2024
|
Sunita
|
3311014WL099332
|
Sunita
|
00045
|
BARB0DILMIL
|
1547
|
1547
|
Processed
|
28/02/2024
|
|
IB24058767606
|
|
Sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Darbha
|
CH-11-014-018-001/667
(DILMILI)
|
3311014000NRG24260220240883415
|
26/02/2024
|
Rambati
|
3311014WL099332
|
Rambati
|
00045
|
BARB0DILMIL
|
221
|
221
|
Processed
|
27/02/2024
|
|
IB24058767601
|
|
Rambati
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
5
|
Darbha
|
CH-11-014-032-001/306
(Sedwa)
|
3311014000NRG24260220240883231
|
26/02/2024
|
chaiti baghel
|
3311014WL099307
|
chaiti baghel
|
00045
|
BARB0TIRATH
|
663
|
663
|
Processed
|
27/02/2024
|
|
IB24058767602
|
|
chaiti baghel
|
BANK OF BARODA(606985)
|
|
6
|
Darbha
|
CH-11-014-032-001/306
(Sedwa)
|
3311014000NRG24260220240883230
|
26/02/2024
|
lakhram
|
3311014WL099307
|
lakhram
|
00045
|
BARB0TIRATH
|
663
|
663
|
Processed
|
27/02/2024
|
|
IB24058767603
|
|
lakhram
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6188
|
6188
|
|
|
|
|
|
|
|