|
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
|
BAHMINDIH
|
CH-14-002-016-001/3
(AFRID)
|
3314002000NRG23091120220164780
|
09/11/2022
|
Santosh
|
3314002WL0005686
|
Santosh
|
00078
|
CNRB0004306
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495948651
|
|
SANTOSH KUMAR BHAINA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
BAHMINDIH
|
CH-14-002-016-001/590
(AFRID)
|
3314002000NRG23091120220164782
|
09/11/2022
|
ANTRAM
|
3314002WL0005686
|
ANTRAM
|
00093
|
CRGB0000704
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495948653
|
|
Mr. ANTRAM BHAINA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
BAHMINDIH
|
CH-14-002-016-001/590
(AFRID)
|
3314002000NRG23091120220164783
|
09/11/2022
|
TIJABAI
|
3314002WL0005686
|
TIJABAI
|
00093
|
CRGB0000704
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495948652
|
|
TIJA BAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3672
|
3672
|
|
|
|
|
|
|
|