|
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
|
DABHARA
|
CH-14-009-044-001/521
()
|
3314009000NRG24170120240769590
|
17/01/2024
|
Shalini Himdhar
|
3314009WL027262
|
Shalini Himdhar
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789943472
|
|
SHALINI HIMDHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
DABHARA
|
CH-14-009-044-001/521
()
|
3314009000NRG24170120240769588
|
17/01/2024
|
Kanti Bai
|
3314009WL027262
|
Kanti Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789943471
|
|
Mrs. KANTABAI W/O JAYSINGH SONE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
DABHARA
|
CH-14-009-044-001/521
()
|
3314009000NRG24170120240769589
|
17/01/2024
|
RajniKant
|
3314009WL027262
|
RajniKant
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789943470
|
|
MR RAJNIKANT HIMDHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3978
|
3978
|
|
|
|
|
|
|
|