|
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-14-006-046-001/211
(KULIPOTA)
|
3314006000NRG24070320240925722
|
07/03/2024
|
BASANT KUMAR
|
3314006WL032620
|
BASANT KUMAR
|
00415
|
SBIN0000395
|
1200
|
1200
|
Processed
|
09/03/2024
|
|
IB24068143683
|
|
BASANT KUMAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
BALAUDA
|
CH-14-006-046-001/250
(KULIPOTA)
|
3314006000NRG24070320240925737
|
07/03/2024
|
Abhishek Yadav
|
3314006WL032620
|
Abhishek Yadav
|
00468
|
UBIN0913154
|
1200
|
1200
|
Processed
|
10/03/2024
|
|
IB24068143684
|
|
Abhishek Yadav
|
UNION BANK OF INDIA(508500)
|
|
3
|
BALAUDA
|
CH-14-006-046-001/250
(KULIPOTA)
|
3314006000NRG24070320240925736
|
07/03/2024
|
NARMADA BAI
|
3314006WL032620
|
NARMADA BAI
|
00468
|
UBIN0913154
|
1000
|
1000
|
Processed
|
10/03/2024
|
|
IB24068143682
|
|
NARMADA BAI
|
UNION BANK OF INDIA(508500)
|
|
4
|
BALAUDA
|
CH-14-006-046-001/265
(KULIPOTA)
|
3314006000NRG24070320240925741
|
07/03/2024
|
PYARE LAL
|
3314006WL032620
|
PYARE LAL
|
00468
|
UBIN0913154
|
800
|
800
|
Processed
|
10/03/2024
|
|
IB24068143681
|
|
PYARE LAL
|
UNION BANK OF INDIA(508500)
|
|
5
|
BALAUDA
|
CH-14-006-046-001/265
(KULIPOTA)
|
3314006000NRG24070320240925742
|
07/03/2024
|
RUPALAHARE
|
3314006WL032620
|
RUPALAHARE
|
00468
|
UBIN0913154
|
600
|
600
|
Processed
|
10/03/2024
|
|
IB24068143680
|
|
RUPALAHARE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4800
|
4800
|
|
|
|
|
|
|
|