|
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-14-006-036-001/149
(KARMANDA)
|
3314006000NRG24090120240740368
|
09/01/2024
|
KALESH
|
3314006WL026034
|
KALESH
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791248879
|
|
Mr. KALESH RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
BALAUDA
|
CH-14-006-036-001/213
(KARMANDA)
|
3314006000NRG24090120240740369
|
09/01/2024
|
RAJ KUMARI
|
3314006WL026034
|
RAJ KUMARI
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791248878
|
|
Mrs. RAJKUMARI SAHU/BENIRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2652
|
2652
|
|
|
|
|
|
|
|