|
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
|
Orchha(Abhujmad)
|
CH-11-003-016-003/101
()
|
3311003000NRG24290520230260181
|
29/05/2023
|
sarpanch and sacjiv murnar
|
3311003WL020141
|
sarpanch and sacjiv murnar
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
2001811291
|
|
Mrs. NEERA BAI YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Orchha(Abhujmad)
|
CH-11-003-016-003/101
()
|
3311003000NRG24290520230260182
|
29/05/2023
|
sarpanch and sacjiv murnar
|
3311003WL020141
|
sarpanch and sacjiv murnar
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
2001811292
|
|
Mrs. BHAGESHWARI YADU W/O KUSHAL KUMAR Y
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2652
|
2652
|
|
|
|
|
|
|
|