|
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-14-006-026-001/620
(KHAIJA)
|
3314006000NRG24090120240743349
|
09/01/2024
|
MAKHAN LAL
|
3314006WL026196
|
MAKHAN LAL
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784771617
|
|
Mr. MAKHAN LAL LAHRE/BAIJNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
BALAUDA
|
CH-14-006-028-002/373-B
(DEVARI)
|
3314006000NRG24090120240742834
|
09/01/2024
|
PHUL SINGH YADAV
|
3314006WL026181
|
PHUL SINGH YADAV
|
00093
|
CRGB0000731
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
1784771616
|
|
Mr. PHUL SINGH YADAV S/O SRI MANSAY YAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2550
|
2550
|
|
|
|
|
|
|
|
|
3
|
BALAUDA
|
CH-14-006-026-001/777
(KHAIJA)
|
3314006000NRG24090120240743351
|
09/01/2024
|
HEERA LAL
|
3314006WL026196
|
HEERA LAL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784771618
|
|
HIRA LAL LAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3876
|
3876
|
|
|
|
|
|
|
|