|
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-14-006-024-001/136
(GATAWA)
|
3314006000NRG24230220240883520
|
23/02/2024
|
GHANSHYAM
|
3314006WL031167
|
GHANSHYAM
|
00093
|
CRGB0000719
|
900
|
900
|
Processed
|
26/02/2024
|
|
IB24057688783
|
|
GHANSHYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
BALAUDA
|
CH-14-006-024-001/235
(GATAWA)
|
3314006000NRG24230220240883521
|
23/02/2024
|
LALITA
|
3314006WL031167
|
LALITA
|
00093
|
CRGB0000719
|
900
|
900
|
Processed
|
26/02/2024
|
|
IB24057688784
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
3
|
BALAUDA
|
CH-14-006-024-001/376
(GATAWA)
|
3314006000NRG24230220240883522
|
23/02/2024
|
SANJAY KUMAR
|
3314006WL031167
|
SANJAY KUMAR
|
00415
|
SBIN0007100
|
720
|
720
|
Processed
|
26/02/2024
|
|
IB24057688785
|
|
SANJAY KUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2520
|
2520
|
|
|
|
|
|
|
|