|
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
|
KAWARDHA
|
CH-02-001-049-002/76
(LAKHANPUR KALA)
|
3302001000NRG23250820220415753
|
25/08/2022
|
LAXMI
|
3302001WL0006942
|
LAXMI
|
00045
|
BARB0DBKAWA
|
300
|
300
|
Processed
|
31/08/2022
|
|
4314079371
|
|
Mrs. LAXMI NIRMALKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
2
|
KAWARDHA
|
CH-02-001-023-001/26-A
(PENDRA)
|
3302001000NRG23250820220415755
|
25/08/2022
|
Jivan nath
|
3302001WL0006943
|
Jivan nath
|
00093
|
CRGB0008213
|
900
|
900
|
Processed
|
31/08/2022
|
|
4314079372
|
|
Mr. JIVAN NATH YOGI S/O SHRI. BHAGWANI N
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1200
|
1200
|
|
|
|
|
|
|
|