|
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
|
DABHARA
|
CH-14-009-052-001/129
()
|
3314009000NRG24260620230527561
|
27/06/2023
|
VIDYA CHARAN PATEL
|
3314009WL009422
|
VIDYA CHARAN PATEL
|
00093
|
CRGB0000722
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3510862531
|
|
Mr. VIDYACHARAN PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
DABHARA
|
CH-14-009-052-001/311
()
|
3314009000NRG24260620230527562
|
27/06/2023
|
SUSHIL
|
3314009WL009422
|
SUSHIL
|
00093
|
CRGB0000722
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3510862533
|
|
Mr. SHUSHIL KUMARS/ONOHAR PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
DABHARA
|
CH-14-009-052-001/311
()
|
3314009000NRG24260620230527563
|
27/06/2023
|
YOGESHWARI
|
3314009WL009422
|
YOGESHWARI
|
00093
|
CRGB0000722
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3510862535
|
|
Mrs. YOGESHWARI PATEL W/O SUSHIL KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
DABHARA
|
CH-14-009-052-001/80
()
|
3314009000NRG24260620230527565
|
27/06/2023
|
HARI MATI
|
3314009WL009422
|
HARI MATI
|
00093
|
CRGB0000722
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3510862534
|
|
Mrs. HARIMATI PATEL W/O NOHAR LAL PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
DABHARA
|
CH-14-009-052-001/80
()
|
3314009000NRG24260620230527564
|
27/06/2023
|
NOHAR LAL
|
3314009WL009422
|
NOHAR LAL
|
00093
|
CRGB0000722
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3510862532
|
|
Mr. NOHAR LAL
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|