|
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
|
DHAMTARI
|
CH-09-001-073-001/112
(SORAM)
|
3309001000NRG23060920220355686
|
07/09/2022
|
DERAHIN
|
3309001WL0008677
|
DERAHIN
|
00045
|
BARB0DHAMTA
|
1224
|
1224
|
Processed
|
12/09/2022
|
|
4642890379
|
|
DERHIN BAI SAHU
|
BANK OF BARODA(606985)
|
|
2
|
DHAMTARI
|
CH-09-001-073-001/112
(SORAM)
|
3309001000NRG23060920220355687
|
07/09/2022
|
DUKHITRAM
|
3309001WL0008677
|
DUKHITRAM
|
00045
|
BARB0DHAMTA
|
1224
|
1224
|
Processed
|
12/09/2022
|
|
4642890380
|
|
DUKHIT RAM SAHU SO SIRASIS SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
DHAMTARI
|
CH-09-001-087-001/153
(MONGRAGAHAN)
|
3309001000NRG23070920220355853
|
07/09/2022
|
dilip
|
3309001WL0008701
|
dilip
|
00177
|
IOBA0002992
|
204
|
204
|
Processed
|
12/09/2022
|
|
4642890378
|
|
Mr. DILIP KUMAR THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2652
|
2652
|
|
|
|
|
|
|
|