|
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
|
KATEKALYAN
|
CH-12-007-001-001/231
(GATAM)
|
3312007000NRG24051220230389142
|
05/12/2023
|
Rame
|
3312007WL021350
|
Rame
|
494001
|
|
1326
|
1326
|
Processed
|
20/02/2024
|
|
0598728420
|
|
Mrs. RAME PODIYAMI S/O MANGLU PODIYAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KATEKALYAN
|
CH-12-007-001-001/38
(GATAM)
|
3312007000NRG24051220230389145
|
05/12/2023
|
Somdu
|
3312007WL021350
|
Somdu
|
494001
|
|
1326
|
1326
|
Processed
|
20/02/2024
|
|
0598728421
|
|
Mr. SOMDU S/O HANDO MADKAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2652
|
2652
|
|
|
|
|
|
|
|