|
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
|
Jagdalpur
|
CH-11-012-031-001/149
(kalcha)
|
3311012000NRG22140920221411734
|
16/09/2022
|
Samlal Baghel
|
3311012WL0090337
|
Samlal Baghel
|
00089
|
CBIN0280807
|
579
|
579
|
Processed
|
22/09/2022
|
|
4905094515
|
|
Samlal Baghel
|
()
|
|
2
|
Jagdalpur
|
CH-11-012-031-001/149
(kalcha)
|
3311012000NRG22140920221411733
|
16/09/2022
|
Samlal Baghel
|
3311012WL0090337
|
Samlal Baghel
|
00089
|
CBIN0280807
|
965
|
965
|
Processed
|
22/09/2022
|
|
4905094514
|
|
Samlal Baghel
|
()
|
|
3
|
Jagdalpur
|
CH-11-012-031-001/149
(kalcha)
|
3311012000NRG22140920221411732
|
16/09/2022
|
Samlal Baghel
|
3311012WL0090337
|
Samlal Baghel
|
00089
|
CBIN0280807
|
1158
|
1158
|
Processed
|
22/09/2022
|
|
4905094513
|
|
Samlal Baghel
|
()
|
|
4
|
Jagdalpur
|
CH-11-012-031-001/149
(kalcha)
|
3311012000NRG22140920221411731
|
16/09/2022
|
Samlal Baghel
|
3311012WL0090337
|
Samlal Baghel
|
00089
|
CBIN0280807
|
1158
|
1158
|
Processed
|
22/09/2022
|
|
4905094512
|
|
Samlal Baghel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3860
|
3860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3860
|
3860
|
|
|
|
|
|
|
|