|
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-14-006-006-001/136-A
(BIRGAHANI BA.)
|
3314006000NRG24130220240853649
|
13/02/2024
|
HEMPRASAD
|
3314006WL030259
|
HEMPRASAD
|
00093
|
CRGB0000703
|
800
|
800
|
Processed
|
13/04/2024
|
|
2930661374
|
|
Mr. HEM PRASAD KHANDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
2
|
BALAUDA
|
CH-14-006-006-001/132
(BIRGAHANI BA.)
|
3314006000NRG24130220240853648
|
13/02/2024
|
URMILA BAI
|
3314006WL030259
|
URMILA BAI
|
00415
|
SBIN0007100
|
800
|
800
|
Processed
|
13/04/2024
|
|
2930661373
|
|
MRS URMILA BAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALAUDA
|
CH-14-006-006-001/136-A
(BIRGAHANI BA.)
|
3314006000NRG24130220240853650
|
13/02/2024
|
LAXMIN BAI
|
3314006WL030259
|
LAXMIN BAI
|
00415
|
SBIN0007100
|
800
|
800
|
Processed
|
13/04/2024
|
|
2930661371
|
|
MRS MRS LAXMIN BAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALAUDA
|
CH-14-006-006-001/198
(BIRGAHANI BA.)
|
3314006000NRG24130220240853651
|
13/02/2024
|
BIRAS BAI
|
3314006WL030259
|
BIRAS BAI
|
00415
|
SBIN0007100
|
800
|
800
|
Processed
|
13/04/2024
|
|
2930661370
|
|
MRS BIRAS BAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALAUDA
|
CH-14-006-006-001/383
(BIRGAHANI BA.)
|
3314006000NRG24130220240853652
|
13/02/2024
|
SAJNI
|
3314006WL030259
|
SAJNI
|
00415
|
SBIN0007100
|
800
|
800
|
Processed
|
13/04/2024
|
|
2930661372
|
|
MRS MRS SAJANI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4000
|
4000
|
|
|
|
|
|
|
|