|
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
|
KUSAMI
|
CH-05-018-017-001/100
()
|
3305018000NRG23160320232373049
|
16/03/2023
|
Pitrush
|
3305018WL089628
|
Pitrush
|
00093
|
CRGB0006066
|
2856
|
2856
|
Processed
|
25/03/2023
|
|
0065568060
|
|
Mr. PITROOSH TOPPO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
2
|
KUSAMI
|
CH-05-018-017-001/100-B
()
|
3305018000NRG23160320232373051
|
16/03/2023
|
Amardeep
|
3305018WL089628
|
Amardeep
|
00093
|
SBIN0RRCHGB
|
2856
|
2856
|
Processed
|
24/03/2023
|
|
0065568058
|
|
AMIT TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KUSAMI
|
CH-05-018-017-001/545
()
|
3305018000NRG23160320232373052
|
16/03/2023
|
pardeep toppo
|
3305018WL089628
|
pardeep toppo
|
00093
|
SBIN0RRCHGB
|
2856
|
2856
|
Processed
|
25/03/2023
|
|
0065568059
|
|
Mr. PRADEEP TOPPO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8568
|
8568
|
|
|
|
|
|
|
|