|
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-14-006-026-001/625
(KHAIJA)
|
3314006000NRG24281220230715440
|
28/12/2023
|
SOHAN KISHOR
|
3314006WL024598
|
SOHAN KISHOR
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1735508927
|
|
SOHAN KISHORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BALAUDA
|
CH-14-006-026-001/626
(KHAIJA)
|
3314006000NRG24281220230715441
|
28/12/2023
|
YUGAL KISHOR
|
3314006WL024598
|
YUGAL KISHOR
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1735508928
|
|
Mr. YUGAL KISHORE VAISHNAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2652
|
2652
|
|
|
|
|
|
|
|