|
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
|
Bakawand
|
CH-11-011-025-001/697
(KINJOLI)
|
3311011000NRG24160120240730491
|
16/01/2024
|
Pursati
|
3311011WL080277
|
Pursati
|
00045
|
BARB0JAGDAL
|
221
|
221
|
Processed
|
14/03/2024
|
|
1789820463
|
|
PURSATI BAGHEL
|
BANK OF BARODA(606985)
|
|
2
|
Bakawand
|
CH-11-011-025-001/698
(KINJOLI)
|
3311011000NRG24160120240730492
|
16/01/2024
|
Mangal
|
3311011WL080277
|
Mangal
|
00045
|
BARB0JAGDAL
|
221
|
221
|
Processed
|
14/03/2024
|
|
1789820462
|
|
MANGAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
3
|
Bakawand
|
CH-11-011-049-001/2252
(SANDHKARMARI)
|
3311011000NRG24160120240730471
|
16/01/2024
|
Damodar
|
3311011WL080275
|
Damodar
|
00045
|
BARB0MANGNA
|
221
|
221
|
Processed
|
14/03/2024
|
|
1789820466
|
|
Mr. DAMDHAR S/O MANO KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Bakawand
|
CH-11-011-049-001/2284
(SANDHKARMARI)
|
3311011000NRG24160120240730472
|
16/01/2024
|
Balram
|
3311011WL080275
|
Balram
|
00045
|
BARB0MANGNA
|
221
|
221
|
Processed
|
14/03/2024
|
|
1789820465
|
|
Mr. BALRAM KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
5
|
Bakawand
|
CH-11-011-025-001/699
(KINJOLI)
|
3311011000NRG24160120240730493
|
16/01/2024
|
Raturam
|
3311011WL080277
|
Raturam
|
00415
|
SBIN0005505
|
221
|
221
|
Processed
|
14/03/2024
|
|
1789820464
|
|
MR RATURAM BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1105
|
1105
|
|
|
|
|
|
|
|