|
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
|
SITAPUR
|
CH-05-006-033-001/128-A
(Pratapgarh)
|
3305006000NRG25140520240330903
|
14/05/2024
|
PINTU
|
3305006WL018103
|
PINTU
|
00093
|
CRGB0006006
|
10
|
10
|
Processed
|
18/05/2024
|
|
4117677872
|
|
Mr. PINTOO RAUT so PREMLAL RAUT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
SITAPUR
|
CH-05-006-033-001/215-A
(Pratapgarh)
|
3305006000NRG25140520240330904
|
14/05/2024
|
balk
|
3305006WL018103
|
balk
|
00093
|
CRGB0006006
|
10
|
10
|
Processed
|
18/05/2024
|
|
4117677871
|
|
Mr. BALAK KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20
|
20
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20
|
20
|
|
|
|
|
|
|
|