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
|
KUSAMI
|
CH-05-018-039-001/10 ()
|
3305018000NRG23030420232778794
|
03/04/2023
|
sukhan
|
3305018WL100864
|
sukhan
|
00093
|
CRGB0006066
|
600
|
600
|
Processed
|
04/05/2023
|
|
1203739005
|
|
Mr. SUKHAN URANV
|
CHHATTISGARH GRAMIN BANK(607214)
|
2
|
KUSAMI
|
CH-05-018-039-001/36-B ()
|
3305018000NRG23030420232778795
|
03/04/2023
|
Haridash
|
3305018WL100864
|
Haridash
|
00093
|
CRGB0006066
|
100
|
100
|
Processed
|
04/05/2023
|
|
1203739006
|
|
Mr. HARIDAS GHURSAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
3
|
KUSAMI
|
CH-05-018-039-001/36-C ()
|
3305018000NRG23030420232778796
|
03/04/2023
|
Ramdash
|
3305018WL100864
|
Ramdash
|
00093
|
CRGB0006066
|
500
|
500
|
Processed
|
04/05/2023
|
|
1203739007
|
|
Mr. RAMDAS GHURSAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1200
|
1200
|
|
|
|
|
|
|
|