|
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-14-006-005-002/60
(MAHUDA BA.)
|
3314006000NRG24141120230658932
|
14/11/2023
|
RUKHMANI
|
3314006WL019759
|
RUKHMANI
|
00093
|
CRGB0000703
|
1080
|
1080
|
Processed
|
19/01/2024
|
|
9671393844
|
|
Mrs. RUKHMANI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
2
|
BALAUDA
|
CH-14-006-005-002/60-A
(MAHUDA BA.)
|
3314006000NRG24141120230658934
|
14/11/2023
|
KIRAN PATEL
|
3314006WL019759
|
KIRAN PATEL
|
00354
|
PUNB0215100
|
1080
|
1080
|
Processed
|
19/01/2024
|
|
9671393843
|
|
MR KIRAN PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
3
|
BALAUDA
|
CH-14-006-005-002/60-A
(MAHUDA BA.)
|
3314006000NRG24141120230658935
|
14/11/2023
|
MAHESH KUMAR
|
3314006WL019759
|
MAHESH KUMAR
|
00415
|
SBIN0007100
|
1080
|
1080
|
Processed
|
19/01/2024
|
|
9671393842
|
|
Master MAHESH KUMAR S/O SRI GUHA RAM PA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3240
|
3240
|
|
|
|
|
|
|
|