|
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-14-002-028-001/94
(BHADARA)
|
3314002000NRG23171120220176440
|
17/11/2022
|
GEETA BAI
|
3314002WL0006295
|
GEETA BAI
|
00093
|
CRGB0000704
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
6637068948
|
|
Mrs. GEETA BAI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
BAHMINDIH
|
CH-14-002-028-001/94
(BHADARA)
|
3314002000NRG23171120220176439
|
17/11/2022
|
ANJOR SING
|
3314002WL0006295
|
ANJOR SING
|
00152
|
HDFC0001653
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
6637068947
|
|
Mr. ANJORI SINGH
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2448
|
2448
|
|
|
|
|
|
|
|