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
|
Rajnandgaon
|
CH-04-001-079-001/182 (Bhrregaon)
|
3304001000NRG24100820231301205
|
10/08/2023
|
Rupkumari
|
3304001WL040546
|
Rupkumari
|
00093
|
CRGB0008255
|
1105
|
1105
|
Processed
|
02/09/2023
|
|
5078935165
|
|
RUP KUMARI YADAV
|
INDUSIND BANK(607189)
|
2
|
Rajnandgaon
|
CH-04-001-079-001/499 (Bhrregaon)
|
3304001000NRG24100820231301206
|
10/08/2023
|
mina
|
3304001WL040546
|
mina
|
00093
|
CRGB0008255
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
5078935164
|
|
Mrs. MINA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
3
|
Rajnandgaon
|
CH-04-001-067-001/72 (Siundra)
|
3304001000NRG24100820231301204
|
10/08/2023
|
Annkumar Yadav
|
3304001WL040546
|
Annkumar Yadav
|
00468
|
UBIN0817023
|
221
|
221
|
Processed
|
02/09/2023
|
|
5078935163
|
|
ANNKUMAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2652
|
2652
|
|
|
|
|
|
|
|