|
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
|
KATEKALYAN
|
CH-12-007-023-001/214
(BENGLUR)
|
3312007000NRG24181020230349356
|
18/10/2023
|
Monika
|
3312007WL016458
|
Monika
|
00093
|
CRGB0001207
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
7340376833
|
|
Miss. MONIKA KURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KATEKALYAN
|
CH-12-007-023-001/100
(BENGLUR)
|
3312007000NRG24181020230349355
|
18/10/2023
|
Meta
|
3312007WL016458
|
Meta
|
00093
|
CRGB0001210
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
7340376832
|
|
Meta Kudami
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
KATEKALYAN
|
CH-12-007-023-001/389
(BENGLUR)
|
3312007000NRG24181020230349357
|
18/10/2023
|
Kopa
|
3312007WL016458
|
Kopa
|
00093
|
CRGB0001210
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
7340376831
|
|
Mr. KOPA S/O DEVA KORAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3978
|
3978
|
|
|
|
|
|
|
|