|
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-14-006-028-002/313
(DEVARI)
|
3314006000NRG24140320240947215
|
14/03/2024
|
PRAMOD KUMAR SAHU
|
3314006WL033434
|
PRAMOD KUMAR SAHU
|
00093
|
CRGB0000731
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2892011266
|
|
Mr. PRAMOD KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
BALAUDA
|
CH-14-006-028-002/611
(DEVARI)
|
3314006000NRG24140320240947218
|
14/03/2024
|
RAMRATAN
|
3314006WL033434
|
RAMRATAN
|
00093
|
CRGB0000731
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2892011267
|
|
Mr. RAMRATAN PATLE SO UJITRAM PATLE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3094
|
3094
|
|
|
|
|
|
|
|