|
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-14-006-036-001/1
(KARMANDA)
|
3314006000NRG24070320240925508
|
07/03/2024
|
SUKHIN BAI
|
3314006WL032604
|
SUKHIN BAI
|
00093
|
CRGB0000731
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927136405
|
|
SUKHIN BAI
|
BANDHAN BANK LIMITED(508753)
|
|
2
|
BALAUDA
|
CH-14-006-036-001/273-A
(KARMANDA)
|
3314006000NRG24070320240925509
|
07/03/2024
|
kalindri
|
3314006WL032604
|
kalindri
|
00093
|
CRGB0000731
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927136406
|
|
KALINDRI BAI
|
HDFC BANK LTD(607152)
|
|
3
|
BALAUDA
|
CH-14-006-036-001/92-A
(KARMANDA)
|
3314006000NRG24070320240925511
|
07/03/2024
|
PRAMILA BAI
|
3314006WL032604
|
PRAMILA BAI
|
00093
|
CRGB0000731
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927136407
|
|
Mrs. PRAMILA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
BALAUDA
|
CH-14-006-036-001/92-A
(KARMANDA)
|
3314006000NRG24070320240925510
|
07/03/2024
|
SUKLAL
|
3314006WL032604
|
SUKLAL
|
00093
|
CRGB0000731
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927136408
|
|
Mr. SUKLAL SO RATHRAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
5
|
BALAUDA
|
CH-14-006-036-001/1
(KARMANDA)
|
3314006000NRG24070320240925507
|
07/03/2024
|
SUKH DEV
|
3314006WL032604
|
SUKH DEV
|
00415
|
SBIN0007100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927136409
|
|
MR SOOKHDEV BIJHVAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7735
|
7735
|
|
|
|
|
|
|
|