|
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-14-006-019-001/397
(PANTORA)
|
3314006000NRG24221220230705081
|
22/12/2023
|
BHOJRAM
|
3314006WL023947
|
BHOJRAM
|
00093
|
CRGB0000719
|
3094
|
3094
|
Processed
|
09/03/2024
|
|
1549508531
|
|
Mr. BHOJ RAM S/O CHHERAKA RAM DEWANGAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
2
|
BALAUDA
|
CH-14-006-019-001/362
(PANTORA)
|
3314006000NRG24221220230705080
|
22/12/2023
|
DEV KUMAR
|
3314006WL023947
|
DEV KUMAR
|
00415
|
SBIN0007100
|
3094
|
3094
|
Processed
|
09/03/2024
|
|
1549508530
|
|
DEVNARAYAN DEWANGAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BALAUDA
|
CH-14-006-019-001/511
(PANTORA)
|
3314006000NRG24221220230705084
|
22/12/2023
|
YOGESH
|
3314006WL023947
|
YOGESH
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549508528
|
|
MR YOGESH KUMAR DEWNAGAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
4
|
BALAUDA
|
CH-14-006-019-001/510
(PANTORA)
|
3314006000NRG24221220230705083
|
22/12/2023
|
YASODA
|
3314006WL023947
|
YASODA
|
00703
|
AIRP0000001
|
3094
|
3094
|
Processed
|
09/03/2024
|
|
1549508529
|
|
Yashoda Dewangan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10608
|
10608
|
|
|
|
|
|
|
|