|
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-14-006-040-001/431
(NAVGAVA)
|
3314006000NRG24101020230629134
|
10/10/2023
|
RAM KUMAR
|
3314006WL016922
|
RAM KUMAR
|
00045
|
BARB0JANGIR
|
884
|
884
|
Processed
|
10/11/2023
|
|
7342524570
|
|
RAM KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
BALAUDA
|
CH-14-006-040-001/178-A
(NAVGAVA)
|
3314006000NRG24101020230629133
|
10/10/2023
|
MEM BAI
|
3314006WL016922
|
MEM BAI
|
00093
|
CRGB0000715
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
7342524572
|
|
Mrs. MEM BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
3
|
BALAUDA
|
CH-14-006-040-001/178-A
(NAVGAVA)
|
3314006000NRG24101020230629132
|
10/10/2023
|
DILCHAND
|
3314006WL016922
|
DILCHAND
|
00415
|
SBIN0007100
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
7342524571
|
|
DILCHAND SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BALAUDA
|
CH-14-006-040-001/458
(NAVGAVA)
|
3314006000NRG24101020230629135
|
10/10/2023
|
RAVISHANKER
|
3314006WL016922
|
RAVISHANKER
|
00415
|
SBIN0007100
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
7342524574
|
|
Mr. RAVISHANKAR SAHU
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
5
|
BALAUDA
|
CH-14-006-040-001/458
(NAVGAVA)
|
3314006000NRG24101020230629136
|
10/10/2023
|
LAKHAN BAI
|
3314006WL016922
|
LAKHAN BAI
|
00468
|
UBIN0913154
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
7342524573
|
|
LAKHANBAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7072
|
7072
|
|
|
|
|
|
|
|