|
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-14-006-035-002/51
(KHOHA)
|
3314006000NRG24010220240820287
|
01/02/2024
|
SAMPAT LAL
|
3314006WL029029
|
SAMPAT LAL
|
00093
|
CRGB0000715
|
800
|
800
|
Processed
|
30/03/2024
|
|
2352261662
|
|
Mr. SAMPAT LAL S/O PYARE LAL KHAIRWAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
2
|
BALAUDA
|
CH-14-006-027-001/240
(KANDARA)
|
3314006000NRG24010220240820213
|
01/02/2024
|
LAXMINARAYAN
|
3314006WL029023
|
LAXMINARAYAN
|
00415
|
SBIN0000395
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2352261661
|
|
MR LAKSHMI NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2000
|
2000
|
|
|
|
|
|
|
|