|
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
|
Chhuria
|
CH-04-003-078-001/163
(Kesal)
|
3304003000NRG24020120241406009
|
02/01/2024
|
KUMARI
|
3304003WL055962
|
KUMARI
|
00093
|
CRGB0008218
|
884
|
884
|
Processed
|
03/01/2024
|
|
IB24003835690
|
|
KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
Chhuria
|
CH-04-003-071-001/8
(Salhe)
|
3304003000NRG24020120241405980
|
02/01/2024
|
SARAJU
|
3304003WL055952
|
SARAJU
|
00093
|
CRGB0008221
|
1547
|
1547
|
Processed
|
03/01/2024
|
|
IB24003835692
|
|
SARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
3
|
Chhuria
|
CH-04-003-045-002/70
(Haidalkodo)
|
3304003000NRG24020120241406643
|
02/01/2024
|
BIMLA YADAV
|
3304003WL056005
|
BIMLA YADAV
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
03/01/2024
|
|
IB24003835691
|
|
BIMLA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3757
|
3757
|
|
|
|
|
|
|
|