|
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
|
LAKHANPUR
|
CH-05-002-045-001/152
(Khuntia)
|
3305002000NRG25240420240139927
|
24/04/2024
|
VIJAY PRASAD KURUM
|
3305002WL008011
|
VIJAY PRASAD KURUM
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484640446
|
|
Mr. VIJAY PRASAD KURUM
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
LAKHANPUR
|
CH-05-002-045-001/240
(Khuntia)
|
3305002000NRG25240420240139928
|
24/04/2024
|
NILA VATI MARAVI
|
3305002WL008011
|
NILA VATI MARAVI
|
00093
|
CRGB0006096
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484640447
|
|
Mrs. NILA VATI MARAVI WO PILA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2916
|
2916
|
|
|
|
|
|
|
|