|
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
|
BALAUDA
|
CH-14-006-002-001/62
(BACHOUD)
|
3314006000NRG24260320240979925
|
26/03/2024
|
SANAT KUMAR
|
3314006WL035239
|
SANAT KUMAR
|
00093
|
CRGB0000703
|
140
|
140
|
Processed
|
13/04/2024
|
|
2891070947
|
|
Mr. SANATKUMAR S/O GORE LAL SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140
|
140
|
|
|
|
|
|
|
|
|
2
|
BALAUDA
|
CH-14-006-002-001/365
(BACHOUD)
|
3314006000NRG24260320240979872
|
26/03/2024
|
RAM KUMAR
|
3314006WL035231
|
RAM KUMAR
|
00415
|
SBIN0007100
|
140
|
140
|
Processed
|
13/04/2024
|
|
2891070946
|
|
Mr. RAMKUMAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140
|
140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
280
|
280
|
|
|
|
|
|
|
|