|
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-04-001-006-001/410
(Mohandi)
|
3304001000NRG24300620231236242
|
30/06/2023
|
Duleshwari nishad
|
3304001WL036073
|
Duleshwari nishad
|
00051
|
MAHB0000584
|
3315
|
3315
|
Processed
|
17/07/2023
|
|
3498685865
|
|
Mrs. DULESHWARI D/O SUKALURAM NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Rajnandgaon
|
CH-04-001-006-001/410
(Mohandi)
|
3304001000NRG24300620231236241
|
30/06/2023
|
Rupesh nishad
|
3304001WL036073
|
Rupesh nishad
|
00051
|
MAHB0000584
|
3315
|
3315
|
Processed
|
17/07/2023
|
|
3498685864
|
|
Mr. RUPESH NISHAD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|