|
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-14-006-002-001/155
(BACHOUD)
|
3314006000NRG24241120230667926
|
24/11/2023
|
DUWASA BAI
|
3314006WL020585
|
DUWASA BAI
|
00093
|
CRGB0000703
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9666270391
|
|
Mrs. DUWASHA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
BALAUDA
|
CH-14-006-002-001/155
(BACHOUD)
|
3314006000NRG24241120230667925
|
24/11/2023
|
RAJKUMAR
|
3314006WL020585
|
RAJKUMAR
|
00093
|
CRGB0000703
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9666270392
|
|
Mr. RAJKUMAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
3
|
BALAUDA
|
CH-14-006-002-001/155
(BACHOUD)
|
3314006000NRG24241120230667927
|
24/11/2023
|
RAM CHANDRA
|
3314006WL020585
|
RAM CHANDRA
|
00415
|
SBIN0007100
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9666270390
|
|
MR RAM CHANDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8568
|
8568
|
|
|
|
|
|
|
|