|
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
|
PALARI
|
CH-16-004-034-001/22187
()
|
3316004000NRG23140720220842015
|
14/07/2022
|
sumant
|
3316004WL0014996
|
sumant
|
00093
|
CRGB0000102
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
3195054623
|
|
Mr. SUMANT KUMAR BUDH RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
PALARI
|
CH-16-004-034-001/22187
()
|
3316004000NRG23140720220842016
|
14/07/2022
|
sunita
|
3316004WL0014996
|
sunita
|
00093
|
CRGB0000102
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
3195054624
|
|
Mrs. SUNITA BAI/SUMANT KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2448
|
2448
|
|
|
|
|
|
|
|