|
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-14-006-019-001/307
(PANTORA)
|
3314006000NRG24230120240789596
|
23/01/2024
|
KRITI YADAV
|
3314006WL027931
|
KRITI YADAV
|
00093
|
CRGB0000719
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2142148141
|
|
Krati Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
2
|
BALAUDA
|
CH-14-006-019-001/85
(PANTORA)
|
3314006000NRG24230120240789597
|
23/01/2024
|
DEV PRASAD
|
3314006WL027931
|
DEV PRASAD
|
00093
|
SBIN0RRCHGB
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2142148140
|
|
Mr. DEVPRASAD S/O LAXMAN SINGH GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
BALAUDA
|
CH-14-006-019-001/102
(PANTORA)
|
3314006000NRG24230120240789595
|
23/01/2024
|
KUSUM BAI
|
3314006WL027931
|
KUSUM BAI
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142148139
|
|
MRS KUSHUM BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|