|
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
|
BALAUDA
|
CH-14-006-032-001/155
(PARSADA)
|
3314006000NRG24280220240898064
|
28/02/2024
|
ANAND RAM
|
3314006WL031663
|
ANAND RAM
|
00093
|
CRGB0000731
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2937509521
|
|
MR ANAND RAM ANANT
|
STATE BANK OF INDIA(508548)
|
|
2
|
BALAUDA
|
CH-14-006-032-001/155
(PARSADA)
|
3314006000NRG24280220240898065
|
28/02/2024
|
LILA BAI
|
3314006WL031663
|
LILA BAI
|
00093
|
CRGB0000731
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2937509520
|
|
Mrs. LEELA BAI ANANT W/O ANAND RAM ANAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
BALAUDA
|
CH-14-006-032-001/246-A
(PARSADA)
|
3314006000NRG24280220240898066
|
28/02/2024
|
RANJA
|
3314006WL031663
|
RANJA
|
00093
|
CRGB0000731
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2937509522
|
|
Mrs. RANJANA BAI ANANT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4641
|
4641
|
|
|
|
|
|
|
|