|
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-14-006-015-001/452-A
(KURMA)
|
3314006000NRG24270320240986166
|
27/03/2024
|
SONA DAS
|
3314006WL035587
|
SONA DAS
|
00168
|
ICIC0001774
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
IB24088796257
|
|
SONA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
BALAUDA
|
CH-14-006-015-001/452-A
(KURMA)
|
3314006000NRG24270320240986167
|
27/03/2024
|
SATYAWATI
|
3314006WL035587
|
SATYAWATI
|
00354
|
PUNB0215100
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
IB24088796258
|
|
SATYAWATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
BALAUDA
|
CH-14-006-015-001/452
(KURMA)
|
3314006000NRG24260320240981539
|
27/03/2024
|
BIRENRA
|
3314006WL035303
|
BIRENRA
|
00415
|
SBIN0007100
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
IB24088796256
|
|
BIRENRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALAUDA
|
CH-14-006-016-002/24-A
(BAGDABARI)
|
3314006000NRG24270320240986197
|
27/03/2024
|
BIRSHPATI
|
3314006WL035587
|
BIRSHPATI
|
00415
|
SBIN0007100
|
884
|
884
|
Processed
|
28/03/2024
|
|
IB24088796255
|
|
BIRSHPATI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALAUDA
|
CH-14-006-016-002/24-A
(BAGDABARI)
|
3314006000NRG24270320240986195
|
27/03/2024
|
SUKCHAND
|
3314006WL035587
|
SUKCHAND
|
00415
|
SBIN0007100
|
884
|
884
|
Processed
|
28/03/2024
|
|
IB24088796254
|
|
SUKCHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5304
|
5304
|
|
|
|
|
|
|
|