|
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-14-006-010-001/41-A
(RASOTA)
|
3314006000NRG24200420230034378
|
20/04/2023
|
GEETA NIRMALKAR
|
3314006WL000696
|
GEETA NIRMALKAR
|
00093
|
CRGB0000715
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1438747706
|
|
GEETA NIRMLKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BALAUDA
|
CH-14-006-010-001/432
(RASOTA)
|
3314006000NRG24200420230034379
|
20/04/2023
|
DAYA SHANKER
|
3314006WL000696
|
DAYA SHANKER
|
00093
|
CRGB0000715
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1438747704
|
|
Mr. DAYA SHANKAR BARETH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
BALAUDA
|
CH-14-006-010-001/432
(RASOTA)
|
3314006000NRG24200420230034380
|
20/04/2023
|
RUKHAMANI
|
3314006WL000696
|
RUKHAMANI
|
00093
|
CRGB0000715
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1438747705
|
|
ROOKHMANI BARETH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
4
|
BALAUDA
|
CH-14-006-010-001/114
(RASOTA)
|
3314006000NRG24200420230034375
|
20/04/2023
|
CHHATRAM
|
3314006WL000696
|
CHHATRAM
|
00354
|
PUNB0215100
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1438747701
|
|
CHHATRAM HARVANSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
5
|
BALAUDA
|
CH-14-006-010-001/114
(RASOTA)
|
3314006000NRG24200420230034376
|
20/04/2023
|
PRIYA
|
3314006WL000696
|
PRIYA
|
00415
|
SBIN0007100
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1438747703
|
|
MISS PRIYA HARWANSH
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALAUDA
|
CH-14-006-010-001/114
(RASOTA)
|
3314006000NRG24200420230034377
|
20/04/2023
|
SUPRIYA
|
3314006WL000696
|
SUPRIYA
|
00415
|
SBIN0007100
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1438747702
|
|
MS KUMARI SUPRIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6000
|
6000
|
|
|
|
|
|
|
|