|
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-14-006-023-001/180
(KARMA)
|
3314006000NRG24080220240836137
|
12/02/2024
|
SEEMA BAI
|
3314006WL029728
|
SEEMA BAI
|
00093
|
CRGB0000719
|
884
|
884
|
Processed
|
12/02/2024
|
|
IB24043368297
|
|
SEEMA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
BALAUDA
|
CH-14-006-023-001/43
(KARMA)
|
3314006000NRG24080220240836150
|
12/02/2024
|
KARODA BAI
|
3314006WL029728
|
KARODA BAI
|
00093
|
CRGB0000719
|
884
|
884
|
Processed
|
12/02/2024
|
|
IB24043368299
|
|
KARODA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
BALAUDA
|
CH-14-006-023-001/75
(KARMA)
|
3314006000NRG24080220240836157
|
12/02/2024
|
MADHU
|
3314006WL029728
|
MADHU
|
00093
|
CRGB0000719
|
884
|
884
|
Processed
|
12/02/2024
|
|
IB24043368298
|
|
MADHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
BALAUDA
|
CH-14-006-023-001/228
(KARMA)
|
3314006000NRG24080220240836141
|
12/02/2024
|
OMPRAKASH
|
3314006WL029728
|
OMPRAKASH
|
00415
|
SBIN0007100
|
884
|
884
|
Processed
|
12/02/2024
|
|
IB24043368296
|
|
OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3536
|
3536
|
|
|
|
|
|
|
|