|
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-14-006-039-003/33
(NAVAGAON)
|
3314006000NRG24231120230667433
|
23/11/2023
|
BACHAN KEWAR
|
3314006WL020538
|
BACHAN KEWAR
|
00093
|
SBIN0RRCHGB
|
2652
|
2652
|
Processed
|
19/01/2024
|
|
9667492408
|
|
Mrs. BACHAN BAI DHANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
BALAUDA
|
CH-14-006-039-003/33
(NAVAGAON)
|
3314006000NRG24231120230667434
|
23/11/2023
|
TIHARU RAM
|
3314006WL020538
|
TIHARU RAM
|
00093
|
SBIN0RRCHGB
|
2652
|
2652
|
Processed
|
19/01/2024
|
|
9667492407
|
|
Mr. TIHARU RAM DHANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
3
|
BALAUDA
|
CH-14-006-050-001/815
(JARVE CHA.)
|
3314006000NRG24231120230667416
|
23/11/2023
|
Sunita Singh
|
3314006WL020535
|
Sunita Singh
|
00415
|
SBIN0000395
|
3536
|
3536
|
Processed
|
19/01/2024
|
|
9667492406
|
|
MRS SUNITA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8840
|
8840
|
|
|
|
|
|
|
|