|
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-04-001-092-002/101
(Ranitarai)
|
3304001000NRG24160520230447736
|
16/05/2023
|
uma
|
3304001WL013517
|
uma
|
00093
|
CRGB0008249
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1755097079
|
|
Mrs. UMA BAI RAMDAS SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Rajnandgaon
|
CH-04-001-092-002/99
(Ranitarai)
|
3304001000NRG24160520230447737
|
16/05/2023
|
KHEMIN
|
3304001WL013517
|
KHEMIN
|
00093
|
CRGB0008249
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1755097078
|
|
Mrs. KHEMIN BAI CHAITANDAS SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2652
|
2652
|
|
|
|
|
|
|
|