|
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-14-006-010-001/438
(RASOTA)
|
3314006000NRG24180320240955299
|
18/03/2024
|
RAJENDRA
|
3314006WL033844
|
RAJENDRA
|
00093
|
CRGB0000715
|
221
|
221
|
Processed
|
13/04/2024
|
|
2891547282
|
|
Mr. RAJENDRA SINGH GAUTAM S/O LAXMI PRAS
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|