|
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-14-006-014-001/129
(HARDIVISHAL)
|
3314006000NRG24190320240959120
|
19/03/2024
|
KANHAIYA LAL
|
3314006WL034077
|
KANHAIYA LAL
|
00093
|
CRGB0000703
|
1105
|
1105
|
Processed
|
20/03/2024
|
|
IB24079534571
|
|
KANHAIYA LAL
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
2
|
BALAUDA
|
CH-14-006-014-001/80-A
(HARDIVISHAL)
|
3314006000NRG24190320240959126
|
19/03/2024
|
Chatte lal
|
3314006WL034077
|
Chatte lal
|
00093
|
CRGB0000703
|
1547
|
1547
|
Processed
|
20/03/2024
|
|
IB24079534578
|
|
Chatte lal
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
BALAUDA
|
CH-14-006-014-001/80-A
(HARDIVISHAL)
|
3314006000NRG24190320240959127
|
19/03/2024
|
Hira Bai
|
3314006WL034077
|
Hira Bai
|
00093
|
CRGB0000703
|
1547
|
1547
|
Processed
|
20/03/2024
|
|
IB24079534577
|
|
Hira Bai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
4
|
BALAUDA
|
CH-14-006-014-001/127
(HARDIVISHAL)
|
3314006000NRG24190320240959119
|
19/03/2024
|
MAHIR MAHILANGE
|
3314006WL034077
|
MAHIR MAHILANGE
|
00354
|
PUNB0215100
|
1547
|
1547
|
Processed
|
20/03/2024
|
|
IB24079534572
|
|
MAHIR MAHILANGE
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALAUDA
|
CH-14-006-014-001/502
(HARDIVISHAL)
|
3314006000NRG24190320240959123
|
19/03/2024
|
SHIVAM SINGH
|
3314006WL034077
|
SHIVAM SINGH
|
00354
|
PUNB0215100
|
1547
|
1547
|
Processed
|
20/03/2024
|
|
IB24079534573
|
|
SHIVAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
6
|
BALAUDA
|
CH-14-006-014-001/161
(HARDIVISHAL)
|
3314006000NRG24190320240959121
|
19/03/2024
|
RAMKRISHNA
|
3314006WL034077
|
RAMKRISHNA
|
00415
|
SBIN0007100
|
1547
|
1547
|
Processed
|
20/03/2024
|
|
IB24079534576
|
|
RAMKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALAUDA
|
CH-14-006-014-001/361
(HARDIVISHAL)
|
3314006000NRG24190320240959122
|
19/03/2024
|
ASHUTOSH VISHWAKARMA
|
3314006WL034077
|
ASHUTOSH VISHWAKARMA
|
00415
|
SBIN0007100
|
1547
|
1547
|
Processed
|
20/03/2024
|
|
IB24079534575
|
|
ASHUTOSH VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALAUDA
|
CH-14-006-014-001/513
(HARDIVISHAL)
|
3314006000NRG24190320240959124
|
19/03/2024
|
Deviram
|
3314006WL034077
|
Deviram
|
00415
|
SBIN0007100
|
1547
|
1547
|
Processed
|
20/03/2024
|
|
IB24079534574
|
|
Deviram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11934
|
11934
|
|
|
|
|
|
|
|