|
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-11-011-014-001/151
(CHOTEDEWDA)
|
3311011000NRG24190320240947317
|
20/03/2024
|
nadi
|
3311011WL109215
|
nadi
|
00045
|
BARB0JAGDAL
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
2891288966
|
|
NADI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
2
|
Bakawand
|
CH-11-011-014-001/418
(CHOTEDEWDA)
|
3311011000NRG24190320240947318
|
20/03/2024
|
sukalu
|
3311011WL109215
|
sukalu
|
00078
|
CNRB0017774
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
2891288967
|
|
SUKALU
|
CANARA BANK(508532)
|
|
3
|
Bakawand
|
CH-11-011-014-001/426-A
(CHOTEDEWDA)
|
3311011000NRG24190320240947319
|
20/03/2024
|
SUKHPAL
|
3311011WL109215
|
SUKHPAL
|
00078
|
CNRB0017774
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
2891288969
|
|
SUKHPAL
|
CANARA BANK(508532)
|
|
4
|
Bakawand
|
CH-11-011-014-001/659
(CHOTEDEWDA)
|
3311011000NRG24190320240947320
|
20/03/2024
|
Hadiram
|
3311011WL109215
|
Hadiram
|
00078
|
CNRB0017774
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2891288968
|
|
Mr. HADIRAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13260
|
13260
|
|
|
|
|
|
|
|