|
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
|
Bakawand
|
CH-11-011-014-001/651
(CHOTEDEWDA)
|
3311011000NRG24150320240937568
|
20/03/2024
|
SOMARU
|
3311011WL107380
|
SOMARU
|
00045
|
BARB0JAGDAL
|
3315
|
3315
|
Processed
|
21/03/2024
|
|
IB24081555665
|
|
SOMARU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
2
|
Bakawand
|
CH-11-011-028-001/53-B
(KOHKAPAL)
|
3311011000NRG24190320240946935
|
20/03/2024
|
SUKARU
|
3311011WL109132
|
SUKARU
|
00048
|
BKID0009042
|
221
|
221
|
Processed
|
21/03/2024
|
|
IB24081555661
|
|
SUKARU
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
3
|
Bakawand
|
CH-11-011-053-002/49
(SAWARA)
|
3311011000NRG24190320240948603
|
20/03/2024
|
ghansyam
|
3311011WL109412
|
ghansyam
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
21/03/2024
|
|
IB24081555664
|
|
ghansyam
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
Bakawand
|
CH-11-011-028-001/272
(KOHKAPAL)
|
3311011000NRG24190320240946828
|
20/03/2024
|
BAKULNATH
|
3311011WL109109
|
BAKULNATH
|
00165
|
IBKL0002101
|
221
|
221
|
Processed
|
21/03/2024
|
|
IB24081555660
|
|
BAKULNATH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
5
|
Bakawand
|
CH-11-011-067-001/293
(Cholnar)
|
3311011000NRG24200320240950423
|
20/03/2024
|
KUNTI
|
3311011WL109802
|
KUNTI
|
00415
|
SBIN0005467
|
1326
|
1326
|
Processed
|
21/03/2024
|
|
IB24081555662
|
|
KUNTI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Bakawand
|
CH-11-011-067-001/293
(Cholnar)
|
3311011000NRG24200320240950422
|
20/03/2024
|
VASUDEV
|
3311011WL109802
|
VASUDEV
|
00415
|
SBIN0005467
|
1326
|
1326
|
Processed
|
21/03/2024
|
|
IB24081555663
|
|
VASUDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
7
|
Bakawand
|
CH-11-011-014-001/62-A
(CHOTEDEWDA)
|
3311011000NRG24150320240937566
|
20/03/2024
|
ratani
|
3311011WL107380
|
ratani
|
00415
|
SBIN0005505
|
3536
|
3536
|
Processed
|
21/03/2024
|
|
IB24081555666
|
|
ratani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11271
|
11271
|
|
|
|
|
|
|
|