|
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-04-001-093-001/163
(Usribod)
|
3304001000NRG24210420230138635
|
21/04/2023
|
Pushpendra kumar
|
3304001WL004158
|
Pushpendra kumar
|
00093
|
CRGB0008239
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1436666923
|
|
Mr. PUSHPENDRA KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Rajnandgaon
|
CH-04-001-093-001/325
(Usribod)
|
3304001000NRG24210420230138636
|
21/04/2023
|
punam
|
3304001WL004158
|
punam
|
00093
|
CRGB0008239
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1436666924
|
|
PUNAM VISHWAKARMA W/O OMKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2652
|
2652
|
|
|
|
|
|
|
|