|
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
|
PATAN
|
CH-03-007-086-003/227
(DHAMANA)
|
3303007000NRG23100620220278708
|
10/06/2022
|
purnima
|
3303007WL0005377
|
purnima
|
00093
|
CRGB0008107
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486761013
|
|
Mr. PURNIMA BAI JANGADE
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
2
|
PATAN
|
CH-03-007-086-003/44
(DHAMANA)
|
3303007000NRG23100620220278709
|
10/06/2022
|
Bijendra
|
3303007WL0005377
|
Bijendra
|
00093
|
CRGB0008107
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486761014
|
|
Master BIJENDRA KUMAR JANGDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
PATAN
|
CH-03-007-086-003/70
(DHAMANA)
|
3303007000NRG23100620220278710
|
10/06/2022
|
devman
|
3303007WL0005377
|
devman
|
00093
|
CRGB0008107
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486761012
|
|
DEVGAN PRASAD JANGADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3672
|
3672
|
|
|
|
|
|
|
|