|
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
|
Bastar
|
CH-11-010-024-001/102
(GHOTIYA)
|
3311010000NRG24020120240663899
|
02/01/2024
|
chandan
|
3311010WL073798
|
chandan
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
03/01/2024
|
|
IB24003834984
|
|
chandan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Bastar
|
CH-11-010-024-001/102
(GHOTIYA)
|
3311010000NRG24020120240663900
|
02/01/2024
|
fulmati
|
3311010WL073798
|
fulmati
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
03/01/2024
|
|
IB24003834985
|
|
fulmati
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Bastar
|
CH-11-010-024-001/230
(GHOTIYA)
|
3311010000NRG24020120240663906
|
02/01/2024
|
bodli
|
3311010WL073798
|
bodli
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
03/01/2024
|
|
IB24003834987
|
|
bodli
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Bastar
|
CH-11-010-024-001/230
(GHOTIYA)
|
3311010000NRG24020120240663905
|
02/01/2024
|
sadhu
|
3311010WL073798
|
sadhu
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
03/01/2024
|
|
IB24003834986
|
|
sadhu
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5304
|
5304
|
|
|
|
|
|
|
|