|
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
|
MUNGELI
|
CH-01-022-032-002/226
()
|
3301022000NRG23200920220458303
|
20/09/2022
|
chandrika
|
3301022WL0017065
|
chandrika
|
00078
|
CNRB0005205
|
1224
|
1224
|
Processed
|
23/09/2022
|
|
4932446623
|
|
CHANDRIKA KOSHLE
|
CANARA BANK(508532)
|
|
2
|
MUNGELI
|
CH-01-022-068-003/324
()
|
3301022000NRG23200920220457803
|
20/09/2022
|
MEGHU
|
3301022WL0017022
|
MEGHU
|
00078
|
CNRB0005205
|
1200
|
1200
|
Processed
|
23/09/2022
|
|
4932446622
|
|
MEGHU PATRE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
3
|
MUNGELI
|
CH-01-022-068-001/1
()
|
3301022000NRG23200920220457804
|
20/09/2022
|
rajkumar
|
3301022WL0017023
|
rajkumar
|
00093
|
CRGB0000424
|
1200
|
1200
|
Processed
|
23/09/2022
|
|
4932446626
|
|
Mr. RAJKUMAR S/O PRATAPLAL AHIRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
MUNGELI
|
CH-01-022-068-003/323
()
|
3301022000NRG23200920220457801
|
20/09/2022
|
AMIT KUMAR
|
3301022WL0017022
|
AMIT KUMAR
|
00093
|
CRGB0000424
|
1200
|
1200
|
Processed
|
23/09/2022
|
|
4932446625
|
|
AMIT KUMAR PATRE S/O DEVI PRASAD PATRE
|
BANK OF INDIA(508505)
|
|
5
|
MUNGELI
|
CH-01-022-068-003/323
()
|
3301022000NRG23200920220457802
|
20/09/2022
|
Gayatri
|
3301022WL0017022
|
Gayatri
|
00093
|
CRGB0000424
|
1200
|
1200
|
Processed
|
23/09/2022
|
|
4932446624
|
|
Mrs. GAYATRI PATRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6024
|
6024
|
|
|
|
|
|
|
|