|
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
|
ABHANPUR
|
CH-16-008-006-001/145
(Amadi)
|
3316008027NRG23130120232088713
|
13/01/2023
|
KAMLESHWARI
|
3316008WL0061776
|
KAMLESHWARI
|
00093
|
CRGB0000158
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129177267
|
|
Mrs. KAMLESHWARI SINHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
ABHANPUR
|
CH-16-008-006-001/206
(Amadi)
|
3316008027NRG23130120232088714
|
13/01/2023
|
Ashinbai
|
3316008WL0061776
|
Ashinbai
|
00093
|
CRGB0000158
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129177268
|
|
Mrs. AASIN BAI NISHAD W/O SRI CHAMRU N
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
ABHANPUR
|
CH-16-008-006-001/75
(Amadi)
|
3316008027NRG23130120232088715
|
13/01/2023
|
JOHAN LAL
|
3316008WL0061776
|
JOHAN LAL
|
00093
|
CRGB0000158
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129177271
|
|
Mr. JOHAN LAL NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
ABHANPUR
|
CH-16-008-006-001/84
(Amadi)
|
3316008027NRG23130120232088718
|
13/01/2023
|
GEETA BAI
|
3316008WL0061776
|
GEETA BAI
|
00093
|
CRGB0000158
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129177270
|
|
Mrs. GEETA SINHA W/O SRI RUPESH SINHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
ABHANPUR
|
CH-16-008-006-001/84
(Amadi)
|
3316008027NRG23130120232088717
|
13/01/2023
|
RUPESH KUMAR
|
3316008WL0061776
|
RUPESH KUMAR
|
00093
|
CRGB0000158
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129177269
|
|
Mr. RUPESH SINHA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6120
|
6120
|
|
|
|
|
|
|
|