|
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-14-006-023-001/134
(KARMA)
|
3314006000NRG24190120240783561
|
20/01/2024
|
BAJRANG SINGH
|
3314006WL027736
|
BAJRANG SINGH
|
00093
|
CRGB0000719
|
1326
|
1326
|
Processed
|
22/01/2024
|
|
IB24020474800
|
|
BAJRANG SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
BALAUDA
|
CH-14-006-023-001/43
(KARMA)
|
3314006000NRG24190120240783608
|
20/01/2024
|
KARODA BAI
|
3314006WL027736
|
KARODA BAI
|
00093
|
CRGB0000719
|
1326
|
1326
|
Processed
|
22/01/2024
|
|
IB24020474801
|
|
KARODA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
BALAUDA
|
CH-14-006-023-001/220
(KARMA)
|
3314006000NRG24190120240783589
|
20/01/2024
|
RAJPAL KUMAR
|
3314006WL027736
|
RAJPAL KUMAR
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
22/01/2024
|
|
IB24020474799
|
|
RAJPAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALAUDA
|
CH-14-006-023-001/228
(KARMA)
|
3314006000NRG24190120240783590
|
20/01/2024
|
OMPRAKASH
|
3314006WL027736
|
OMPRAKASH
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
22/01/2024
|
|
IB24020474802
|
|
OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5304
|
5304
|
|
|
|
|
|
|
|