|
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
|
ABHANPUR
|
CH-16-008-069-001/328
(Jaunda)
|
3316008000NRG24141220232173536
|
14/12/2023
|
ashok
|
3316008WL087258
|
ashok
|
00093
|
CRGB0000111
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
1163695998
|
|
Mr. ASHOK DHRUW S/O RUP SINGH DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
ABHANPUR
|
CH-16-008-069-001/328
(Jaunda)
|
3316008000NRG24141220232173537
|
14/12/2023
|
hira bai
|
3316008WL087258
|
hira bai
|
00093
|
CRGB0000111
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
1163695997
|
|
Mrs. HIRA BAI DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2210
|
2210
|
|
|
|
|
|
|
|