|
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
|
Rajnandgaon
|
CH-04-001-029-001/168
(Dumaardih Kala)
|
3304001000NRG24150520230425174
|
15/05/2023
|
arvind
|
3304001WL012568
|
arvind
|
00165
|
IBKL0000526
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
1692843565
|
|
Mr. ARVIND KUMAR BANJAREY,S/O MAN DAS .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Rajnandgaon
|
CH-04-001-029-001/168
(Dumaardih Kala)
|
3304001000NRG24150520230425175
|
15/05/2023
|
kantibai
|
3304001WL012568
|
kantibai
|
00165
|
IBKL0000526
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
1692843566
|
|
KANTI BAI BANJARE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3094
|
3094
|
|
|
|
|
|
|
|