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-14-006-009-001/28-A (JARVE (BA))
|
3314006000NRG24220520230223135
|
22/05/2023
|
DEVKUMARI
|
3314006WL003961
|
DEVKUMARI
|
00093
|
CRGB0000715
|
450
|
450
|
Processed
|
25/05/2023
|
|
1856441269
|
|
Mrs. DEV KUMARI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
2
|
BALAUDA
|
CH-14-006-009-001/28-A (JARVE (BA))
|
3314006000NRG24220520230223134
|
22/05/2023
|
MUKUND
|
3314006WL003961
|
MUKUND
|
00093
|
CRGB0000715
|
450
|
450
|
Processed
|
25/05/2023
|
|
1856441270
|
|
Mr. MUKUND SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
3
|
BALAUDA
|
CH-14-006-009-001/469 (JARVE (BA))
|
3314006000NRG24220520230223136
|
22/05/2023
|
SUNITA
|
3314006WL003961
|
SUNITA
|
00093
|
CRGB0000715
|
1080
|
1080
|
Processed
|
25/05/2023
|
|
1856441271
|
|
MISS SUNITA KUMBHKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1980
|
1980
|
|
|
|
|
|
|
|