|
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
|
Rajnandgaon
|
CH-04-001-095-002/262
(Mahrajpur)
|
3304001000NRG24210420230142198
|
21/04/2023
|
SOMNATH
|
3304001WL004259
|
SOMNATH
|
00093
|
CRGB0008249
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1436666986
|
|
Mr. RAJA RAM SO SANWAT RAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|