|
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
|
AMBIKAPUR
|
CH-05-001-002-001/495
(Kanchanpur)
|
3305001000NRG25190420240107103
|
20/04/2024
|
prasant kumar
|
3305001WL006158
|
prasant kumar
|
00048
|
BKID0009380
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3372004271
|
|
Mr. PRASHANT KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
AMBIKAPUR
|
CH-05-001-002-001/68
(Kanchanpur)
|
3305001000NRG25190420240107104
|
20/04/2024
|
FHUDAR DAS
|
3305001WL006158
|
FHUDAR DAS
|
00048
|
BKID0009380
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3372004270
|
|
FAUDAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3402
|
3402
|
|
|
|
|
|
|
|