|
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-05-008-012-001/429
(Kuniya)
|
3305008000NRG25030520240230289
|
03/05/2024
|
KAVAL SAI
|
3305008WL012917
|
KAVAL SAI
|
00089
|
CBIN0281686
|
3645
|
3645
|
Processed
|
08/05/2024
|
|
3858081067
|
|
Mr. KAMAL SAY
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
2
|
MAINPAT
|
CH-05-008-012-001/429
(Kuniya)
|
3305008000NRG25030520240230290
|
03/05/2024
|
sanman
|
3305008WL012917
|
sanman
|
00089
|
CBIN0281686
|
3645
|
3645
|
Processed
|
08/05/2024
|
|
3858081066
|
|
Mrs. SANMAT W/O KAMAL SAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7290
|
7290
|
|
|
|
|
|
|
|