|
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
|
Dongargarh
|
CH-04-004-029-002/312
(Katalwahi)
|
3304004000NRG24030620230754849
|
03/06/2023
|
Sombati bai
|
3304004WL022587
|
Sombati bai
|
00093
|
CRGB0008230
|
1224
|
1224
|
Processed
|
14/07/2023
|
|
3436721347
|
|
Mrs. SOMBATI W/O UMED LODHI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Dongargarh
|
CH-04-004-029-002/312
(Katalwahi)
|
3304004000NRG24030620230754848
|
03/06/2023
|
Umend verma
|
3304004WL022587
|
Umend verma
|
00093
|
CRGB0008230
|
1224
|
1224
|
Processed
|
14/07/2023
|
|
3436721348
|
|
Mr. UMED S/O KEJURAM LODHI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2448
|
2448
|
|
|
|
|
|
|
|