|
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-14-006-024-002/222-B
(GATAWA)
|
3314006000NRG24190120240777950
|
19/01/2024
|
PIKIDAU
|
3314006WL027549
|
PIKIDAU
|
00093
|
CRGB0000719
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2141345737
|
|
Mrs. PILI BAI W/O PIKIDAU BINJHAWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
BALAUDA
|
CH-14-006-024-002/222-B
(GATAWA)
|
3314006000NRG24190120240777949
|
19/01/2024
|
PIKIDAU
|
3314006WL027549
|
PIKIDAU
|
00093
|
CRGB0000719
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2141345738
|
|
PIKIDAU BINJHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BALAUDA
|
CH-14-006-024-002/271
(GATAWA)
|
3314006000NRG24190120240777942
|
19/01/2024
|
GULSHAN
|
3314006WL027548
|
GULSHAN
|
00093
|
CRGB0000719
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2141345736
|
|
GULSHAN BINJHVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9282
|
9282
|
|
|
|
|
|
|
|