|
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
|
Bakawand
|
CH-11-011-029-001/57-A
(KOLAWAL)
|
3311011000NRG24220320240957496
|
22/03/2024
|
BUDAY
|
3311011WL111002
|
BUDAY
|
00093
|
CRGB0001111
|
663
|
663
|
Processed
|
26/03/2024
|
|
IB24086698778
|
|
BUDAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
2
|
Bakawand
|
CH-11-011-029-001/62-A
(KOLAWAL)
|
3311011000NRG24220320240957497
|
22/03/2024
|
GOVARDHAN
|
3311011WL111002
|
GOVARDHAN
|
00354
|
PUNB0256600
|
663
|
663
|
Processed
|
26/03/2024
|
|
IB24086698777
|
|
GOVARDHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
3
|
Bakawand
|
CH-11-011-029-001/130
(KOLAWAL)
|
3311011000NRG24220320240957500
|
22/03/2024
|
ANAND KUMAR
|
3311011WL111005
|
ANAND KUMAR
|
00415
|
SBIN0005505
|
884
|
884
|
Processed
|
26/03/2024
|
|
IB24086698779
|
|
ANAND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2210
|
2210
|
|
|
|
|
|
|
|