|
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-14-006-046-001/211
(KULIPOTA)
|
3314006000NRG24010320240908402
|
01/03/2024
|
BASANT KUMAR
|
3314006WL032004
|
BASANT KUMAR
|
00415
|
SBIN0000395
|
1200
|
1200
|
Processed
|
02/03/2024
|
|
IB24062853833
|
|
BASANT KUMAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
BALAUDA
|
CH-14-006-046-001/145
(KULIPOTA)
|
3314006000NRG24010320240908384
|
01/03/2024
|
BODHIN BAI
|
3314006WL032004
|
BODHIN BAI
|
00468
|
UBIN0913154
|
200
|
200
|
Processed
|
02/03/2024
|
|
IB24062853831
|
|
BODHIN BAI
|
UNION BANK OF INDIA(508500)
|
|
3
|
BALAUDA
|
CH-14-006-046-001/211
(KULIPOTA)
|
3314006000NRG24010320240908403
|
01/03/2024
|
MEENA DEVI
|
3314006WL032004
|
MEENA DEVI
|
00468
|
UBIN0913154
|
1200
|
1200
|
Processed
|
02/03/2024
|
|
IB24062853832
|
|
MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALAUDA
|
CH-14-006-046-001/250
(KULIPOTA)
|
3314006000NRG24010320240908418
|
01/03/2024
|
Abhishek Yadav
|
3314006WL032004
|
Abhishek Yadav
|
00468
|
UBIN0913154
|
1400
|
1400
|
Processed
|
02/03/2024
|
|
IB24062853835
|
|
Abhishek Yadav
|
UNION BANK OF INDIA(508500)
|
|
5
|
BALAUDA
|
CH-14-006-046-001/250
(KULIPOTA)
|
3314006000NRG24010320240908417
|
01/03/2024
|
NARMADA BAI
|
3314006WL032004
|
NARMADA BAI
|
00468
|
UBIN0913154
|
1400
|
1400
|
Processed
|
02/03/2024
|
|
IB24062853834
|
|
NARMADA BAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5400
|
5400
|
|
|
|
|
|
|
|