|
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
|
Rajnandgaon
|
CH-04-001-024-001/17
(Mudpar-1)
|
3304001000NRG24110420230003747
|
11/04/2023
|
bishaka
|
3304001WL000168
|
bishaka
|
00051
|
MAHB0000584
|
663
|
663
|
Processed
|
11/05/2023
|
|
1434900298
|
|
Mrs. Bisakha patel
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
2
|
Rajnandgaon
|
CH-04-001-024-001/279
(Mudpar-1)
|
3304001000NRG24110420230003748
|
11/04/2023
|
HEMBATI
|
3304001WL000168
|
HEMBATI
|
00093
|
CRGB0008244
|
663
|
663
|
Processed
|
11/05/2023
|
|
1434900299
|
|
Mrs. HEMBATI SAHU W/O KESHAV RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1326
|
1326
|
|
|
|
|
|
|
|