|
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-05-008-002-002/14
(Samaniya)
|
3305008000NRG25190420240099610
|
19/04/2024
|
DIL SAI
|
3305008WL005719
|
DIL SAI
|
00093
|
CRGB0006032
|
2625
|
2625
|
Processed
|
03/05/2024
|
|
3544619879
|
|
Mr. DILSAI .
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2625
|
2625
|
|
|
|
|
|
|
|
|
2
|
MAINPAT
|
CH-05-008-027-002/86
(Rajapur)
|
3305008000NRG25190420240099611
|
19/04/2024
|
BIRAJO
|
3305008WL005719
|
BIRAJO
|
00093
|
CRGB0006047
|
3315
|
3315
|
Processed
|
03/05/2024
|
|
3544619878
|
|
Mrs. BIRAJO MAHANT wo KAVAL DAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5940
|
5940
|
|
|
|
|
|
|
|