|
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
|
SHANKARGARH
|
CH-05-019-029-002/14-A
()
|
3305019000NRG24160620230742199
|
16/06/2023
|
Dasmati Chik
|
3305019WL027080
|
Dasmati Chik
|
00093
|
CRGB0006041
|
2210
|
2210
|
Processed
|
15/07/2023
|
|
3436566656
|
|
Mrs. DASHMATI CHIK W/O MUNNA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
SHANKARGARH
|
CH-05-019-029-002/14-A
()
|
3305019000NRG24160620230742198
|
16/06/2023
|
munna
|
3305019WL027080
|
munna
|
00093
|
CRGB0006041
|
3094
|
3094
|
Processed
|
15/07/2023
|
|
3436566657
|
|
MUNNA S/O GANDA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5304
|
5304
|
|
|
|
|
|
|
|