|
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-14-006-057-001/104
(JATA)
|
3314006000NRG24270120240802857
|
29/01/2024
|
SHASHI KARSH
|
3314006WL028333
|
SHASHI KARSH
|
00048
|
BKID0009466
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2146031561
|
|
SHASHI KARSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BALAUDA
|
CH-14-006-057-001/24
(JATA)
|
3314006000NRG24270120240802858
|
29/01/2024
|
GHANSHYAM
|
3314006WL028333
|
GHANSHYAM
|
00048
|
BKID0009466
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2146031563
|
|
GHANSHYAM KARSH S/O CHHOTE LAL KARSH
|
BANK OF INDIA(508505)
|
|
3
|
BALAUDA
|
CH-14-006-057-001/70
(JATA)
|
3314006000NRG24270120240802861
|
29/01/2024
|
CHANDRA KANTA
|
3314006WL028333
|
CHANDRA KANTA
|
00048
|
BKID0009466
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2146031562
|
|
CHANDRAKANTA PAVAN SINGH SIDAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
4
|
BALAUDA
|
CH-14-006-057-001/70
(JATA)
|
3314006000NRG24270120240802860
|
29/01/2024
|
PAVAN SINGH JAGAT
|
3314006WL028333
|
PAVAN SINGH JAGAT
|
00165
|
IBKL0001212
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2146031560
|
|
Mr. PAWAN SINGH SIDAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10608
|
10608
|
|
|
|
|
|
|
|