|
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
|
MAGARLOD
|
CH-09-004-031-001/111
(AMALIDIH)
|
3309004000NRG23161220220398936
|
17/12/2022
|
ASWANI
|
3309004WL0012532
|
ASWANI
|
00045
|
BARB0DBBHAI
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
7375948124
|
|
YASHWANI KUMAR S/O RAM BISAL
|
BANK OF BARODA(606985)
|
|
2
|
MAGARLOD
|
CH-09-004-031-001/142
(AMALIDIH)
|
3309004000NRG23161220220398940
|
17/12/2022
|
KHUMESHWAR
|
3309004WL0012532
|
KHUMESHWAR
|
00045
|
BARB0DBBHAI
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
7375948123
|
|
Mr. KHUMESHWAR KUMAR NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2448
|
2448
|
|
|
|
|
|
|
|