|
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-14-006-035-001/65
(KHOHA)
|
3314006000NRG24190320240959136
|
19/03/2024
|
LAKHAN
|
3314006WL034082
|
LAKHAN
|
00093
|
CRGB0000715
|
200
|
200
|
Processed
|
13/04/2024
|
|
2892200097
|
|
LAKHAN LAL MARAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BALAUDA
|
CH-14-006-035-002/103
(KHOHA)
|
3314006000NRG24190320240959137
|
19/03/2024
|
KHOLBAHRA
|
3314006WL034082
|
KHOLBAHRA
|
00093
|
CRGB0000715
|
200
|
200
|
Processed
|
13/04/2024
|
|
2892200098
|
|
Mr. KHOLBAHARARAM KHAIRWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
3
|
BALAUDA
|
CH-14-006-035-002/97-A
(KHOHA)
|
3314006000NRG24190320240959138
|
19/03/2024
|
TIJ RAM
|
3314006WL034082
|
TIJ RAM
|
00093
|
CRGB0000731
|
200
|
200
|
Processed
|
13/04/2024
|
|
2892200096
|
|
Mr. TIJ RAM KHAIRWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
600
|
600
|
|
|
|
|
|
|
|