|
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-11-011-013-001/50
(CHIURGOAN)
|
3311011000NRG24140320240933331
|
18/03/2024
|
BUDHRAMM
|
3311011WL106657
|
BUDHRAMM
|
00093
|
CRGB0001111
|
221
|
221
|
Processed
|
13/04/2024
|
|
2891538712
|
|
Mr. BUDHARAM SO SONURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
2
|
Bakawand
|
CH-11-011-020-002/219
(JHARUMARGAON)
|
3311011000NRG24180320240942996
|
18/03/2024
|
CHAITU
|
3311011WL108393
|
CHAITU
|
00415
|
SBIN0005505
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891538711
|
|
CHYTU BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
884
|
884
|
|
|
|
|
|
|
|