|
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
|
KUSAMI
|
CH-05-018-033-001/61-A
()
|
3305018000NRG24220620230807857
|
22/06/2023
|
Naintara
|
3305018WL029654
|
Naintara
|
00093
|
CRGB0006070
|
442
|
442
|
Processed
|
17/07/2023
|
|
3502020392
|
|
Miss. NAINTARA BAI
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
2
|
KUSAMI
|
CH-05-018-033-001/294
()
|
3305018000NRG24220620230807856
|
22/06/2023
|
Ficho
|
3305018WL029654
|
Ficho
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
17/07/2023
|
|
3502020393
|
|
Mrs. FICHOPAIKRA W/O DAKVA PAIKRA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
884
|
884
|
|
|
|
|
|
|
|