|
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-04-001-031-003/422
(Dumardih Khurd)
|
3304001000NRG24230520230545057
|
23/05/2023
|
dilbahar
|
3304001WL016649
|
dilbahar
|
00354
|
PUNB0677700
|
442
|
442
|
Processed
|
31/05/2023
|
|
1976148938
|
|
Mr. DILBAHAR SAHU,S/O GOPEY LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|