|
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-14-006-028-002/315-A
(DEVARI)
|
3314006000NRG24040120240727870
|
04/01/2024
|
MANHARAN LAL YADAV
|
3314006WL025389
|
MANHARAN LAL YADAV
|
00093
|
CRGB0000731
|
2448
|
2448
|
Processed
|
14/03/2024
|
|
1784938313
|
|
Mr. MANHARAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
BALAUDA
|
CH-14-006-028-002/315-A
(DEVARI)
|
3314006000NRG24040120240727871
|
04/01/2024
|
RAHULBAI YADAV
|
3314006WL025389
|
RAHULBAI YADAV
|
00093
|
CRGB0000731
|
2448
|
2448
|
Processed
|
14/03/2024
|
|
1784938314
|
|
Rahul Bai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
BALAUDA
|
CH-14-006-028-002/373-B
(DEVARI)
|
3314006000NRG24040120240727872
|
04/01/2024
|
PHUL SINGH YADAV
|
3314006WL025389
|
PHUL SINGH YADAV
|
00093
|
CRGB0000731
|
2448
|
2448
|
Processed
|
14/03/2024
|
|
1784938315
|
|
Mr. PHUL SINGH YADAV S/O SRI MANSAY YAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
4
|
BALAUDA
|
CH-14-006-024-001/92
(GATAWA)
|
3314006000NRG24040120240727867
|
04/01/2024
|
PAYAR BAI
|
3314006WL025387
|
PAYAR BAI
|
00415
|
SBIN0007100
|
1182
|
1182
|
Processed
|
14/03/2024
|
|
1784938311
|
|
Mrs. PYAR BAI W/O KARTIKRAM BINJHAWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
BALAUDA
|
CH-14-006-024-001/92
(GATAWA)
|
3314006000NRG24040120240727868
|
04/01/2024
|
RAJ KUMAR
|
3314006WL025387
|
RAJ KUMAR
|
00415
|
SBIN0007100
|
1182
|
1182
|
Processed
|
14/03/2024
|
|
1784938312
|
|
MR RAJKUMAR BINJHWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2364
|
2364
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9708
|
9708
|
|
|
|
|
|
|
|