|
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
|
BALAUDA
|
CH-14-006-005-001/108
(MAHUDA BA.)
|
3314006000NRG24100520230142814
|
10/05/2023
|
GANGA BAI
|
3314006WL002541
|
GANGA BAI
|
00093
|
CRGB0000703
|
2088
|
2088
|
Processed
|
17/05/2023
|
|
1637593745
|
|
Mrs. GANGA BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
BALAUDA
|
CH-14-006-005-001/108
(MAHUDA BA.)
|
3314006000NRG24100520230142815
|
10/05/2023
|
ROOP SINGH
|
3314006WL002541
|
ROOP SINGH
|
00093
|
CRGB0000703
|
2088
|
2088
|
Processed
|
17/05/2023
|
|
1637593746
|
|
Mr. ROOP SINGH GPND
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4176
|
4176
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4176
|
4176
|
|
|
|
|
|
|
|