|
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
|
Chhuria
|
CH-04-003-067-001/48
(Mahroom)
|
3304003000NRG24020920231311065
|
02/09/2023
|
rmesh kumar
|
3304003WL042509
|
rmesh kumar
|
00093
|
CRGB0008221
|
1105
|
1105
|
Processed
|
20/09/2023
|
|
5763248526
|
|
Mr. RAMESH KUMAR S/O RAMDAYALNIRMALKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Chhuria
|
CH-04-003-067-001/78
(Mahroom)
|
3304003000NRG24020920231311066
|
02/09/2023
|
dhannu ram
|
3304003WL042509
|
dhannu ram
|
00093
|
CRGB0008221
|
1105
|
1105
|
Processed
|
20/09/2023
|
|
5763248525
|
|
Mr. DHANNU RAM GOD
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2210
|
2210
|
|
|
|
|
|
|
|