|
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-14-006-028-001/515
(DEVARI)
|
3314006000NRG24310820230592450
|
31/08/2023
|
JOHIT RAM BINJHWAR
|
3314006WL013282
|
JOHIT RAM BINJHWAR
|
00093
|
CRGB0000731
|
663
|
663
|
Processed
|
21/09/2023
|
|
5784546256
|
|
JOHIT RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BALAUDA
|
CH-14-006-028-001/515
(DEVARI)
|
3314006000NRG24310820230592451
|
31/08/2023
|
SIRJABAI BINJHWAR
|
3314006WL013282
|
SIRJABAI BINJHWAR
|
00093
|
CRGB0000731
|
663
|
663
|
Processed
|
21/09/2023
|
|
5784546255
|
|
SIRJA BAI
|
HDFC BANK LTD(607152)
|
|
3
|
BALAUDA
|
CH-14-006-028-002/542
(DEVARI)
|
3314006000NRG24310820230592453
|
31/08/2023
|
JANKUNVAR BAI KANVAR
|
3314006WL013282
|
JANKUNVAR BAI KANVAR
|
00093
|
CRGB0000731
|
663
|
663
|
Processed
|
21/09/2023
|
|
5784546257
|
|
Mrs. JANKUNVAR BAI KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
4
|
BALAUDA
|
CH-14-006-028-001/515
(DEVARI)
|
3314006000NRG24310820230592452
|
31/08/2023
|
CHEERJIVI PRASAD
|
3314006WL013282
|
CHEERJIVI PRASAD
|
00354
|
PUNB0731900
|
663
|
663
|
Processed
|
21/09/2023
|
|
5784546254
|
|
Master CHIRANJIVI PRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2652
|
2652
|
|
|
|
|
|
|
|