|
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
|
DANTEWADA
|
CH-12-006-005-001/73
(BALPET)
|
3312006000NRG24160520230090770
|
16/05/2023
|
sivparshad
|
3312006WL003890
|
sivparshad
|
494001
|
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
1750469447
|
|
Mr. SHIVPRASAD BAGHEL S O SUNDAR BAGHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DANTEWADA
|
CH-12-006-005-001/73
(BALPET)
|
3312006000NRG24160520230090771
|
16/05/2023
|
somari
|
3312006WL003890
|
somari
|
494001
|
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
1750469448
|
|
Mrs. SOMARI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2210
|
2210
|
|
|
|
|
|
|
|