|
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-04-003-036-001/254
(Dharmutola)
|
3304003000NRG24240120241508342
|
24/01/2024
|
TAKESHWARI
|
3304003WL061519
|
TAKESHWARI
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
29/01/2024
|
|
IB24029618440
|
|
TAKESHWARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Chhuria
|
CH-04-003-036-001/59
(Dharmutola)
|
3304003000NRG24240120241508419
|
24/01/2024
|
Dshrath
|
3304003WL061521
|
Dshrath
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
29/01/2024
|
|
IB24029618442
|
|
Dshrath
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
3
|
Chhuria
|
CH-04-003-036-001/59
(Dharmutola)
|
3304003000NRG24240120241508418
|
24/01/2024
|
JANAKI BAI
|
3304003WL061521
|
JANAKI BAI
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
29/01/2024
|
|
IB24029618441
|
|
JANAKI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3978
|
3978
|
|
|
|
|
|
|
|