|
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
|
MAINPAT
|
CH-05-008-027-001/222
(Rajapur)
|
3305008000NRG25090520240269285
|
10/05/2024
|
MANMOHAN RAM
|
3305008WL015113
|
MANMOHAN RAM
|
00093
|
CRGB0006047
|
1512
|
1512
|
Processed
|
18/05/2024
|
|
4117727987
|
|
Mr. MANMOHAN KHALKHO
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
2
|
MAINPAT
|
CH-05-008-027-001/222
(Rajapur)
|
3305008000NRG25090520240269286
|
10/05/2024
|
MNIYA
|
3305008WL015113
|
MNIYA
|
00093
|
CRGB0006047
|
1512
|
1512
|
Processed
|
18/05/2024
|
|
4117727986
|
|
Mrs. MANIYA wo MANMOHAN KHALKHO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
MAINPAT
|
CH-05-008-027-001/222
(Rajapur)
|
3305008000NRG25090520240269287
|
10/05/2024
|
RUJWAN
|
3305008WL015113
|
RUJWAN
|
00093
|
CRGB0006047
|
1512
|
1512
|
Processed
|
18/05/2024
|
|
4117727985
|
|
Mr. RUJWAN XALXO so MANMOHAN XALXO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4536
|
4536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4536
|
4536
|
|
|
|
|
|
|
|