|
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-14-006-009-001/159
(JARVE (BA))
|
3314006000NRG24050220240825217
|
05/02/2024
|
RADHE SHYAM
|
3314006WL029301
|
RADHE SHYAM
|
00093
|
CRGB0000715
|
442
|
442
|
Processed
|
07/02/2024
|
|
IB24036841513
|
|
RADHE SHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BALAUDA
|
CH-14-006-009-001/211-A
(JARVE (BA))
|
3314006000NRG24050220240825230
|
05/02/2024
|
SUMITRA BAI
|
3314006WL029301
|
SUMITRA BAI
|
00093
|
CRGB0000715
|
884
|
884
|
Processed
|
06/02/2024
|
|
IB24036841514
|
|
SUMITRA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
BALAUDA
|
CH-14-006-009-001/675
(JARVE (BA))
|
3314006000NRG24050220240825281
|
05/02/2024
|
NISHA BAI KEWAT
|
3314006WL029301
|
NISHA BAI KEWAT
|
00093
|
CRGB0000715
|
1290
|
1290
|
Processed
|
06/02/2024
|
|
IB24036841515
|
|
NISHA BAI KEWAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2616
|
2616
|
|
|
|
|
|
|
|
|
4
|
BALAUDA
|
CH-14-006-009-001/159
(JARVE (BA))
|
3314006000NRG24050220240825218
|
05/02/2024
|
SAROJ BAI
|
3314006WL029301
|
SAROJ BAI
|
00415
|
SBIN0007100
|
442
|
442
|
Processed
|
06/02/2024
|
|
IB24036841512
|
|
SAROJ BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3058
|
3058
|
|
|
|
|
|
|
|