|
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
|
KOTA
|
CH-01-019-064-002/58
(KONCHARA)
|
3301019000NRG23281120220632938
|
28/11/2022
|
KIRTI BAI
|
3301019WL0028143
|
KIRTI BAI
|
00093
|
CRGB0000433
|
1224
|
1224
|
Processed
|
01/12/2022
|
|
6767159861
|
|
KIRTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KOTA
|
CH-01-019-064-002/80
(KONCHARA)
|
3301019000NRG23281120220632940
|
28/11/2022
|
SHTHUHAN
|
3301019WL0028143
|
SHTHUHAN
|
00093
|
CRGB0000433
|
1224
|
1224
|
Processed
|
01/12/2022
|
|
6767159860
|
|
Mr. SATRUHAN LAL YADAV S/O BHUNESWAR PRA
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2448
|
2448
|
|
|
|
|
|
|
|