|
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-09-004-014-001/396
(KHISORA)
|
3309004000NRG23290820220353972
|
29/08/2022
|
BHARTI
|
3309004WL0008459
|
BHARTI
|
00045
|
BARB0DBRAJI
|
408
|
408
|
Processed
|
02/09/2022
|
|
4395308093
|
|
BHARATI SAHU W/O BHARAT SAHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
|
2
|
MAGARLOD
|
CH-09-004-014-001/328
(KHISORA)
|
3309004000NRG23290820220353966
|
29/08/2022
|
CHAIN BAI
|
3309004WL0008459
|
CHAIN BAI
|
00093
|
CRGB0000306
|
1428
|
1428
|
Processed
|
02/09/2022
|
|
4395308092
|
|
Mrs. CHAIN BAI NIRMALKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
MAGARLOD
|
CH-09-004-014-001/328
(KHISORA)
|
3309004000NRG23290820220353965
|
29/08/2022
|
SATUHAN
|
3309004WL0008459
|
SATUHAN
|
00093
|
CRGB0000306
|
1428
|
1428
|
Processed
|
02/09/2022
|
|
4395308094
|
|
Mr. SHATRUGHAN NIRMALKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3264
|
3264
|
|
|
|
|
|
|
|