|
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-14-006-021-001/28
(BAKSARA)
|
3314006000NRG24180320240955365
|
18/03/2024
|
CHAMRU SINGH
|
3314006WL033868
|
CHAMRU SINGH
|
00093
|
CRGB0000719
|
221
|
221
|
Processed
|
12/04/2024
|
|
2891544193
|
|
CHAMARU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
2
|
BALAUDA
|
CH-14-006-021-001/95
(BAKSARA)
|
3314006000NRG24180320240955366
|
18/03/2024
|
SURHUTRI BAI
|
3314006WL033868
|
SURHUTRI BAI
|
00354
|
PUNB0215100
|
221
|
221
|
Processed
|
13/04/2024
|
|
2891544192
|
|
BIHARI LAL S/O MAAN SAY DHOBI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
3
|
BALAUDA
|
CH-14-006-021-001/190
(BAKSARA)
|
3314006000NRG24180320240955363
|
18/03/2024
|
CHAMARU RAM
|
3314006WL033868
|
CHAMARU RAM
|
00415
|
SBIN0007100
|
221
|
221
|
Processed
|
13/04/2024
|
|
2891544194
|
|
MR CHAMRU RAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALAUDA
|
CH-14-006-021-001/190
(BAKSARA)
|
3314006000NRG24180320240955364
|
18/03/2024
|
Radhika
|
3314006WL033868
|
Radhika
|
00415
|
SBIN0007100
|
221
|
221
|
Processed
|
13/04/2024
|
|
2891544191
|
|
MISS RADHIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
884
|
884
|
|
|
|
|
|
|
|