|
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-14-006-036-001/202
(KARMANDA)
|
3314006000NRG24140320240946378
|
14/03/2024
|
PHIRTIN BAI
|
3314006WL033383
|
PHIRTIN BAI
|
00093
|
CRGB0000731
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
2892136769
|
|
Mrs. FIRTIN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
BALAUDA
|
CH-14-006-036-001/203
(KARMANDA)
|
3314006000NRG24140320240946379
|
14/03/2024
|
RAJENDRA
|
3314006WL033383
|
RAJENDRA
|
00093
|
CRGB0000731
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2892136767
|
|
Mr. RAJENDRA KUMAR S/O DILERAM BARETH
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
3
|
BALAUDA
|
CH-14-006-036-001/203
(KARMANDA)
|
3314006000NRG24140320240946380
|
14/03/2024
|
RAJMATI
|
3314006WL033383
|
RAJMATI
|
00093
|
CRGB0000731
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
2892136768
|
|
Mrs. RAJMATI BAI BARETH/RAJENDRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
4
|
BALAUDA
|
CH-14-006-036-001/202
(KARMANDA)
|
3314006000NRG24140320240946377
|
14/03/2024
|
GANESH RAM
|
3314006WL033383
|
GANESH RAM
|
00662
|
BDBL0001552
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2892136766
|
|
GANESH RAM BARETH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12376
|
12376
|
|
|
|
|
|
|
|