|
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
|
Bakawand
|
CH-11-011-006-001/950
(Belputi 2)
|
3311011000NRG24280320240974579
|
28/03/2024
|
NILAMBAR
|
3311011WL113644
|
NILAMBAR
|
00093
|
CRGB0001111
|
442
|
442
|
Processed
|
31/03/2024
|
|
IB24089845007
|
|
NILAMBAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Bakawand
|
CH-11-011-047-001/198
(potiyawand)
|
3311011000NRG24280320240974687
|
28/03/2024
|
bhagwati
|
3311011WL113655
|
bhagwati
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
31/03/2024
|
|
IB24089845016
|
|
bhagwati
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Bakawand
|
CH-11-011-047-003/314
(potiyawand)
|
3311011000NRG24280320240974710
|
28/03/2024
|
RATANA
|
3311011WL113655
|
RATANA
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
31/03/2024
|
|
IB24089845014
|
|
RATANA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
4
|
Bakawand
|
CH-11-011-063-001/112
(JAIBEL)
|
3311011000NRG24280320240971712
|
28/03/2024
|
Gajmati
|
3311011WL113251
|
Gajmati
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
31/03/2024
|
|
IB24089845010
|
|
Gajmati
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Bakawand
|
CH-11-011-063-001/112
(JAIBEL)
|
3311011000NRG24280320240971711
|
28/03/2024
|
MOHAN
|
3311011WL113251
|
MOHAN
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
31/03/2024
|
|
IB24089845008
|
|
MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Bakawand
|
CH-11-011-063-001/662
(JAIBEL)
|
3311011000NRG24280320240971720
|
28/03/2024
|
Hitesh
|
3311011WL113251
|
Hitesh
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
31/03/2024
|
|
IB24089845012
|
|
Hitesh
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Bakawand
|
CH-11-011-063-001/662
(JAIBEL)
|
3311011000NRG24280320240971721
|
28/03/2024
|
Pawani
|
3311011WL113251
|
Pawani
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
31/03/2024
|
|
IB24089845018
|
|
Pawani
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
8
|
Bakawand
|
CH-11-011-028-001/52-A
(KOHKAPAL)
|
3311011000NRG24280320240971214
|
28/03/2024
|
BADRINATH
|
3311011WL113141
|
BADRINATH
|
00415
|
SBIN0009101
|
221
|
221
|
Processed
|
31/03/2024
|
|
IB24089845006
|
|
BADRINATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8619
|
8619
|
|
|
|
|
|
|
|