|
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-14-006-039-002/87
(NAVAGAON)
|
3314006000NRG24190220240870412
|
19/02/2024
|
FIRAT RAM
|
3314006WL030715
|
FIRAT RAM
|
00093
|
CRGB0000731
|
1200
|
1200
|
Processed
|
20/02/2024
|
|
IB24050566898
|
|
FIRAT RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
BALAUDA
|
CH-14-006-039-002/87
(NAVAGAON)
|
3314006000NRG24190220240870413
|
19/02/2024
|
FULKUNWER
|
3314006WL030715
|
FULKUNWER
|
00093
|
CRGB0000731
|
1200
|
1200
|
Processed
|
20/02/2024
|
|
IB24050566897
|
|
FULKUNWER
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
3
|
BALAUDA
|
CH-14-006-039-002/173
(NAVAGAON)
|
3314006000NRG24190220240870405
|
19/02/2024
|
MANMOHAN
|
3314006WL030715
|
MANMOHAN
|
00354
|
PUNB0215100
|
2448
|
2448
|
Processed
|
20/02/2024
|
|
IB24050566899
|
|
MANMOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4848
|
4848
|
|
|
|
|
|
|
|