|
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-11-011-023-001/346
(karpawand)
|
3311011000NRG24110320240919066
|
14/03/2024
|
jaylal das
|
3311011WL104567
|
jaylal das
|
00045
|
BARB0JAGDAL
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
2891757568
|
|
JAYLAL DAS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
2
|
Bakawand
|
CH-11-011-023-001/112
(karpawand)
|
3311011000NRG24110320240919064
|
14/03/2024
|
pharsu
|
3311011WL104567
|
pharsu
|
00093
|
CRGB0001111
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2891757570
|
|
Mr. FARASU RAM BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
3
|
Bakawand
|
CH-11-011-023-001/204
(karpawand)
|
3311011000NRG24110320240919065
|
14/03/2024
|
DAMARU
|
3311011WL104567
|
DAMARU
|
00093
|
CRGB0001111
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2891757569
|
|
Mr. DAMRU NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Bakawand
|
CH-11-011-023-001/614
(karpawand)
|
3311011000NRG24110320240919068
|
14/03/2024
|
KANDRU
|
3311011WL104567
|
KANDRU
|
00093
|
CRGB0001111
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
2891757571
|
|
KANDRU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
5
|
Bakawand
|
CH-11-011-023-001/347
(karpawand)
|
3311011000NRG24110320240919067
|
14/03/2024
|
budari
|
3311011WL104567
|
budari
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
2891757567
|
|
BUDARI DEWANGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16133
|
16133
|
|
|
|
|
|
|
|