|
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-14-006-055-001/1571-A
(KOSMANDA)
|
3314006000NRG24040120240729622
|
05/01/2024
|
ANIL BARETH
|
3314006WL025501
|
ANIL BARETH
|
00048
|
BKID0009466
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
1784954393
|
|
ANIL BARETH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BALAUDA
|
CH-14-006-055-001/682-A
(KOSMANDA)
|
3314006000NRG24040120240729618
|
05/01/2024
|
RAKHI BAI
|
3314006WL025500
|
RAKHI BAI
|
00048
|
BKID0009466
|
2448
|
2448
|
Processed
|
14/03/2024
|
|
1784954392
|
|
RAKHI BAI SAHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
3
|
BALAUDA
|
CH-14-006-055-001/1006-A
(KOSMANDA)
|
3314006000NRG24040120240729620
|
05/01/2024
|
Raj Kumar Dhiwar
|
3314006WL025501
|
Raj Kumar Dhiwar
|
00691
|
IPOS0000001
|
2448
|
2448
|
Processed
|
14/03/2024
|
|
1784954391
|
|
RAJ KUMAR DHIWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BALAUDA
|
CH-14-006-055-001/846-B
(KOSMANDA)
|
3314006000NRG24040120240729619
|
05/01/2024
|
Rajesh Kumar Kaushik
|
3314006WL025500
|
Rajesh Kumar Kaushik
|
00691
|
IPOS0000001
|
2448
|
2448
|
Processed
|
14/03/2024
|
|
1784954390
|
|
Mr. RAJESH KUMAR KAUSHIAK
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8568
|
8568
|
|
|
|
|
|
|
|