|
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-14-006-050-001/704-A
(JARVE CHA.)
|
3314006000NRG24220920230616853
|
22/09/2023
|
Khakhra bai
|
3314006WL015598
|
Khakhra bai
|
00089
|
CBIN0284374
|
1547
|
1547
|
Processed
|
28/09/2023
|
|
5932252062
|
|
KHAKHARA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BALAUDA
|
CH-14-006-050-001/704-A
(JARVE CHA.)
|
3314006000NRG24220920230616852
|
22/09/2023
|
Malik ram
|
3314006WL015598
|
Malik ram
|
00089
|
CBIN0284374
|
1547
|
1547
|
Processed
|
28/09/2023
|
|
5932252061
|
|
Mr. MALIK RAM KASHIYAP
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3094
|
3094
|
|
|
|
|
|
|
|