|
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-14-006-028-002/503
(DEVARI)
|
3314006000NRG24140320240947216
|
14/03/2024
|
DHANIRAM SAHU
|
3314006WL033434
|
DHANIRAM SAHU
|
00093
|
CRGB0000731
|
1428
|
1428
|
Processed
|
17/03/2024
|
|
IB24076494491
|
|
DHANIRAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BALAUDA
|
CH-14-006-028-002/503
(DEVARI)
|
3314006000NRG24140320240947217
|
14/03/2024
|
DINESH KUMAR SAHU
|
3314006WL033434
|
DINESH KUMAR SAHU
|
00093
|
CRGB0000731
|
1428
|
1428
|
Processed
|
17/03/2024
|
|
IB24076494494
|
|
DINESH KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
3
|
BALAUDA
|
CH-14-006-008-001/227
(JAVALPUR)
|
3314006000NRG24140320240947280
|
14/03/2024
|
BISAHIN BAI
|
3314006WL033441
|
BISAHIN BAI
|
00415
|
SBIN0007100
|
221
|
221
|
Processed
|
17/03/2024
|
|
IB24076494485
|
|
BISAHIN BAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALAUDA
|
CH-14-006-008-001/227
(JAVALPUR)
|
3314006000NRG24140320240947279
|
14/03/2024
|
LAXMI PRASAD
|
3314006WL033441
|
LAXMI PRASAD
|
00415
|
SBIN0007100
|
221
|
221
|
Processed
|
17/03/2024
|
|
IB24076494488
|
|
LAXMI PRASAD
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3298
|
3298
|
|
|
|
|
|
|
|