|
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
|
BEMETARA
|
CH-03-002-028-003/141
()
|
3303002000NRG24290120241855108
|
29/01/2024
|
BANDHU
|
3303002WL077920
|
BANDHU
|
00093
|
CRGB0008173
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2151714413
|
|
Mr. BANDHU .
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
2
|
BEMETARA
|
CH-03-002-082-001/62
()
|
3303002000NRG24290120241859415
|
29/01/2024
|
ROJANI
|
3303002WL078119
|
ROJANI
|
00093
|
CRGB0008173
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2151714414
|
|
Miss. ROJANI BAI VARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
BEMETARA
|
CH-03-002-082-001/62
()
|
3303002000NRG24290120241859414
|
29/01/2024
|
SOMNATH
|
3303002WL078119
|
SOMNATH
|
00093
|
CRGB0008173
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2151714415
|
|
Mr. SONSAY VARMA S/O LATE GANESH VARMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8177
|
8177
|
|
|
|
|
|
|
|