|
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
|
BALRAMPUR
|
CH-05-017-038-002/26
()
|
3305017000NRG23181120220972164
|
18/11/2022
|
DASHO
|
3305017WL0044514
|
DASHO
|
00093
|
CRGB0006017
|
408
|
408
|
Processed
|
25/11/2022
|
|
6655361366
|
|
Mrs. DASHO BAI W/O KHALDEO .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
|
2
|
BALRAMPUR
|
CH-05-017-038-002/34-A
()
|
3305017000NRG23181120220972165
|
18/11/2022
|
Parbod
|
3305017WL0044514
|
Parbod
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
6655361365
|
|
Mr. PRABODH KUJUR S\O SHANI KUJUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
BALRAMPUR
|
CH-05-017-038-002/85
()
|
3305017000NRG23181120220972166
|
18/11/2022
|
Shivprasad
|
3305017WL0044514
|
Shivprasad
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
25/11/2022
|
|
6655361364
|
|
SHIVPRASHAD BECK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2040
|
2040
|
|
|
|
|
|
|
|