|
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
|
KATEKALYAN
|
CH-12-007-008-001/674
(TUMAKPAL)
|
3312007000NRG24280320240635484
|
28/03/2024
|
Parwati Podiyam
|
3312007WL041867
|
Parwati Podiyam
|
00045
|
BARB0METAPA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886674563
|
|
PARWATI PODIYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KATEKALYAN
|
CH-12-007-008-001/674
(TUMAKPAL)
|
3312007000NRG24280320240635485
|
28/03/2024
|
Sharda Podiyam
|
3312007WL041867
|
Sharda Podiyam
|
00045
|
BARB0METAPA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886674564
|
|
SHARADA PODIYAMI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
KATEKALYAN
|
CH-12-007-008-001/674
(TUMAKPAL)
|
3312007000NRG24280320240635483
|
28/03/2024
|
Kosi Podiyami
|
3312007WL041867
|
Kosi Podiyami
|
00093
|
CRGB0001210
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886674565
|
|
Mrs. KOSI PODIYAMI W/O SHUKH RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3978
|
3978
|
|
|
|
|
|
|
|