|
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
|
KATEKALYAN
|
CH-12-007-014-001/111
(BADEGADAM)
|
3312007000NRG24130220240537909
|
13/02/2024
|
BAMI
|
3312007WL033473
|
BAMI
|
494001
|
|
442
|
442
|
Processed
|
13/04/2024
|
|
2930461372
|
|
BAMI
|
BANK OF BARODA(606985)
|
|
2
|
KATEKALYAN
|
CH-12-007-014-001/136
(BADEGADAM)
|
3312007000NRG24130220240537929
|
13/02/2024
|
DEVE
|
3312007WL033473
|
DEVE
|
494001
|
|
442
|
442
|
Processed
|
14/04/2024
|
|
2930461373
|
|
DEVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KATEKALYAN
|
CH-12-007-014-001/14
(BADEGADAM)
|
3312007000NRG24130220240537931
|
13/02/2024
|
JANGI
|
3312007WL033473
|
JANGI
|
494001
|
|
442
|
442
|
Processed
|
14/04/2024
|
|
2930461370
|
|
JOGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KATEKALYAN
|
CH-12-007-014-001/16
(BADEGADAM)
|
3312007000NRG24130220240537939
|
13/02/2024
|
POJA
|
3312007WL033473
|
POJA
|
494001
|
|
442
|
442
|
Processed
|
14/04/2024
|
|
2930461371
|
|
Mr. Pojja Pojja
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1768
|
1768
|
|
|
|
|
|
|
|