|
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
|
BAHMINDIH
|
CH-14-002-044-002/44
(BASANTPUR)
|
3314002000NRG23151120220173217
|
15/11/2022
|
Rohit
|
3314002WL0006116
|
Rohit
|
00093
|
CRGB0000706
|
1020
|
1020
|
Processed
|
21/11/2022
|
|
6579472692
|
|
Mr. ROHIT KUMAR PATEL
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
2
|
BAHMINDIH
|
CH-14-002-044-002/24-A
(BASANTPUR)
|
3314002000NRG23151120220173215
|
15/11/2022
|
Ujit Ram
|
3314002WL0006116
|
Ujit Ram
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
21/11/2022
|
|
6579472691
|
|
Mr. UJIT RAM PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
BAHMINDIH
|
CH-14-002-044-002/44
(BASANTPUR)
|
3314002000NRG23151120220173218
|
15/11/2022
|
Suresh
|
3314002WL0006116
|
Suresh
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
21/11/2022
|
|
6579472690
|
|
Master SURESH KUMAR PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3060
|
3060
|
|
|
|
|
|
|
|