|
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-14-006-028-002/315-A
(DEVARI)
|
3314006000NRG24210320240963820
|
21/03/2024
|
MANHARAN LAL YADAV
|
3314006WL034485
|
MANHARAN LAL YADAV
|
00093
|
CRGB0000731
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2891364770
|
|
Mr. MANHARAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
BALAUDA
|
CH-14-006-028-002/315-A
(DEVARI)
|
3314006000NRG24210320240963821
|
21/03/2024
|
RAHULBAI YADAV
|
3314006WL034485
|
RAHULBAI YADAV
|
00093
|
CRGB0000731
|
408
|
408
|
Processed
|
13/04/2024
|
|
2891364771
|
|
Rahul Bai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
3
|
BALAUDA
|
CH-14-006-028-002/323
(DEVARI)
|
3314006000NRG24210320240963822
|
21/03/2024
|
SUDAMA
|
3314006WL034485
|
SUDAMA
|
00415
|
SBIN0018799
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2891364769
|
|
MR SUDAMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2448
|
2448
|
|
|
|
|
|
|
|