|
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-14-006-026-001/491
(KHAIJA)
|
3314006000NRG24180320240955216
|
18/03/2024
|
KUSHAL KUMAR
|
3314006WL033822
|
KUSHAL KUMAR
|
00093
|
CRGB0000731
|
221
|
221
|
Processed
|
13/04/2024
|
|
2892088815
|
|
Mr. KUSHALDAS MAHANT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
2
|
BALAUDA
|
CH-14-006-016-002/13
(BAGDABARI)
|
3314006000NRG24180320240955214
|
18/03/2024
|
CHANDRA KUMAR
|
3314006WL033821
|
CHANDRA KUMAR
|
00354
|
PUNB0215100
|
221
|
221
|
Processed
|
12/04/2024
|
|
2892088817
|
|
CHANDRAKUMAR OGRE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
3
|
BALAUDA
|
CH-14-006-016-002/43
(BAGDABARI)
|
3314006000NRG24180320240955215
|
18/03/2024
|
LATEL RAM
|
3314006WL033821
|
LATEL RAM
|
00415
|
SBIN0007100
|
442
|
442
|
Processed
|
12/04/2024
|
|
2892088816
|
|
SHRI LATELRAM KHANDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
884
|
884
|
|
|
|
|
|
|
|