|
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
|
AMBIKAPUR
|
CH-05-001-050-001/281
(Koteya)
|
3305001000NRG25290420240176802
|
29/04/2024
|
Amirmati
|
3305001WL009911
|
Amirmati
|
00093
|
SBIN0RRCHGB
|
700
|
700
|
Processed
|
03/05/2024
|
|
3544730320
|
|
Mrs. AMIR MATI W/O KAMTA PRASAD .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
AMBIKAPUR
|
CH-05-001-050-001/554
(Koteya)
|
3305001000NRG25290420240176803
|
29/04/2024
|
Sunil kumar singh
|
3305001WL009911
|
Sunil kumar singh
|
00093
|
SBIN0RRCHGB
|
700
|
700
|
Processed
|
03/05/2024
|
|
3544730319
|
|
Mr. SUNIL KUMAR SINGH S/O MODI SINGH PA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1400
|
1400
|
|
|
|
|
|
|
|