|
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
|
Bakawand
|
CH-11-011-028-001/246
(KOHKAPAL)
|
3311011000NRG24290220240894841
|
29/02/2024
|
DHOBALU
|
3311011WL100959
|
DHOBALU
|
00048
|
BKID0009042
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
IB24061834848
|
|
DHOBALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Bakawand
|
CH-11-011-029-003/455
(KOLAWAL)
|
3311011000NRG24280220240892078
|
29/02/2024
|
FULCHAND
|
3311011WL100469
|
FULCHAND
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
IB24061834847
|
|
FULCHAND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
Bakawand
|
CH-11-011-029-003/455
(KOLAWAL)
|
3311011000NRG24280220240892079
|
29/02/2024
|
JHIMAY KASHYAP
|
3311011WL100469
|
JHIMAY KASHYAP
|
00354
|
PUNB0973700
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
IB24061834849
|
|
JHIMAY KASHYAP
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
Bakawand
|
CH-11-011-003-001/590
(BAKAWAND)
|
3311011000NRG24290220240894815
|
29/02/2024
|
RANU BAGHEL
|
3311011WL100953
|
RANU BAGHEL
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
IB24061834846
|
|
RANU BAGHEL
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5304
|
5304
|
|
|
|
|
|
|
|