|
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
|
Orchha(Abhujmad)
|
CH-11-003-011-005/41
()
|
3311003000NRG23110120230579003
|
11/01/2023
|
Sanoti Potai
|
3311003WL0047426
|
Sanoti Potai
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
8099031027
|
|
Mrs. SANOTI POTAI W/O MANSINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Orchha(Abhujmad)
|
CH-11-003-011-005/42
()
|
3311003000NRG23110120230579004
|
11/01/2023
|
Jaitram
|
3311003WL0047426
|
Jaitram
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
8099031028
|
|
Mr. JAITRAM POTAI S/O BANDA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
Orchha(Abhujmad)
|
CH-11-003-011-005/17
()
|
3311003000NRG23110120230579001
|
11/01/2023
|
sunita
|
3311003WL0047426
|
sunita
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
8099031026
|
|
Mrs. SUNITA W/O SHANKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3672
|
3672
|
|
|
|
|
|
|
|