|
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-14-006-005-002/215
(MAHUDA BA.)
|
3314006000NRG24210320240966508
|
21/03/2024
|
KARTIK RAM
|
3314006WL034622
|
KARTIK RAM
|
00093
|
CRGB0000703
|
600
|
600
|
Processed
|
13/04/2024
|
|
2891510060
|
|
Mr. KHOLBAHRA AND KARTIK RAM PATEL
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
2
|
BALAUDA
|
CH-14-006-005-002/215
(MAHUDA BA.)
|
3314006000NRG24210320240966510
|
21/03/2024
|
rajesh kumar
|
3314006WL034622
|
rajesh kumar
|
00093
|
CRGB0000703
|
600
|
600
|
Processed
|
13/04/2024
|
|
2891510062
|
|
Mr. RAJESH KUMAR PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
BALAUDA
|
CH-14-006-005-002/215
(MAHUDA BA.)
|
3314006000NRG24210320240966509
|
21/03/2024
|
RAJMATI
|
3314006WL034622
|
RAJMATI
|
00093
|
CRGB0000703
|
600
|
600
|
Processed
|
13/04/2024
|
|
2891510061
|
|
Mrs. RAJMATI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1800
|
1800
|
|
|
|
|
|
|
|