|
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
|
Bastanar
|
CH-11-009-016-006/14-B
(TIRTHUM)
|
3311009000NRG23220820220200919
|
22/08/2022
|
HIDME
|
3311009WL0014517
|
HIDME
|
00093
|
CRGB0001112
|
1224
|
1224
|
Processed
|
27/08/2022
|
|
4230350142
|
|
Mrs. HIDME W/O BOTI MADIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Bastanar
|
CH-11-009-016-006/91
(TIRTHUM)
|
3311009000NRG23220820220200925
|
22/08/2022
|
Sukru
|
3311009WL0014517
|
Sukru
|
00093
|
CRGB0001112
|
1224
|
1224
|
Processed
|
27/08/2022
|
|
4230350143
|
|
Mr. Sukru Mandavi
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2448
|
2448
|
|
|
|
|
|
|
|