|
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)
|
3314006000NRG24281120230670126
|
28/11/2023
|
DHAN KUNWER
|
3314006WL020823
|
DHAN KUNWER
|
00093
|
CRGB0000719
|
1232
|
1232
|
Processed
|
19/01/2024
|
|
9666056802
|
|
Miss. DHANKUNWAR W/O CHAMRU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
BALAUDA
|
CH-14-006-021-001/28-A
(BAKSARA)
|
3314006000NRG24281120230670128
|
28/11/2023
|
BRHASPATI
|
3314006WL020823
|
BRHASPATI
|
00093
|
CRGB0000719
|
1232
|
1232
|
Processed
|
19/01/2024
|
|
9666056803
|
|
Mrs. BIRASPATI BAI W/O SHYAM LAL MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
3
|
BALAUDA
|
CH-14-006-021-001/28-A
(BAKSARA)
|
3314006000NRG24281120230670127
|
28/11/2023
|
SYAM LAL
|
3314006WL020823
|
SYAM LAL
|
00415
|
SBIN0007100
|
1232
|
1232
|
Processed
|
19/01/2024
|
|
9666056801
|
|
MR SHYAMLAL MARKAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1232
|
1232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3696
|
3696
|
|
|
|
|
|
|
|