|
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
|
Katghora
|
CH-08-003-043-002/82
(Gangdei)
|
3308003000NRG25230420240071783
|
23/04/2024
|
Duj Ram
|
3308003WL003539
|
Duj Ram
|
00093
|
CRGB0000604
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499401687
|
|
Mr. DUJRAM VISHWAKARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Katghora
|
CH-08-003-043-002/82
(Gangdei)
|
3308003000NRG25230420240071782
|
23/04/2024
|
Sarojni
|
3308003WL003539
|
Sarojni
|
00093
|
CRGB0000604
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499401686
|
|
Mrs. SAROJANI BAI VISHWAKARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2916
|
2916
|
|
|
|
|
|
|
|