|
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-14-006-028-001/515
(DEVARI)
|
3314006000NRG24250820230587564
|
25/08/2023
|
JOHIT RAM BINJHWAR
|
3314006WL012824
|
JOHIT RAM BINJHWAR
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
5784559365
|
|
JOHIT RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BALAUDA
|
CH-14-006-028-001/515
(DEVARI)
|
3314006000NRG24250820230587565
|
25/08/2023
|
SIRJABAI BINJHWAR
|
3314006WL012824
|
SIRJABAI BINJHWAR
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
5784559367
|
|
SIRJA BAI
|
HDFC BANK LTD(607152)
|
|
3
|
BALAUDA
|
CH-14-006-028-002/542
(DEVARI)
|
3314006000NRG24250820230587567
|
25/08/2023
|
JANKUNVAR BAI KANVAR
|
3314006WL012824
|
JANKUNVAR BAI KANVAR
|
00093
|
CRGB0000731
|
884
|
884
|
Processed
|
21/09/2023
|
|
5784559366
|
|
Mrs. JANKUNVAR BAI KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3536
|
3536
|
|
|
|
|
|
|
|