|
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-14-006-037-001/257
(PAHARIYA)
|
3314006000NRG24040520230109811
|
04/05/2023
|
DHAN BAI
|
3314006WL002021
|
DHAN BAI
|
00093
|
CRGB0000731
|
2000
|
2000
|
Processed
|
12/05/2023
|
|
1484551854
|
|
Mrs. DHAN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
BALAUDA
|
CH-14-006-037-001/257
(PAHARIYA)
|
3314006000NRG24040520230109810
|
04/05/2023
|
TERAS RAM
|
3314006WL002021
|
TERAS RAM
|
00093
|
CRGB0000731
|
2000
|
2000
|
Processed
|
12/05/2023
|
|
1484551853
|
|
Mr. TERAS RAM PATEL SO PADUM PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4000
|
4000
|
|
|
|
|
|
|
|