|
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-04-001-087-001/301-A
(Arla)
|
3304001000NRG24080620230850532
|
08/06/2023
|
Kumari bai
|
3304001WL025343
|
Kumari bai
|
00093
|
CRGB0008239
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434431666
|
|
Mrs. KUMARI BAI SAHU W/O PARMANAND SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Rajnandgaon
|
CH-04-001-088-001/30
(Kumhalori)
|
3304001000NRG24080620230850533
|
08/06/2023
|
hemant
|
3304001WL025343
|
hemant
|
00093
|
CRGB0008239
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434431665
|
|
Mr. HEMANT KUMAR SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
3
|
Rajnandgaon
|
CH-04-001-089-001/310-A
(Surgi)
|
3304001000NRG24080620230850534
|
08/06/2023
|
Usha
|
3304001WL025343
|
Usha
|
00093
|
CRGB0008239
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434431668
|
|
Mrs. USHA NISHAD W/O VIRENDRA NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Rajnandgaon
|
CH-04-001-089-001/50
(Surgi)
|
3304001000NRG24080620230850535
|
08/06/2023
|
sukhrita
|
3304001WL025343
|
sukhrita
|
00093
|
CRGB0008239
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434431664
|
|
Mr. SUKRITA BAI NISHAD
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
5
|
Rajnandgaon
|
CH-04-001-089-001/612
(Surgi)
|
3304001000NRG24080620230850536
|
08/06/2023
|
umeshwari
|
3304001WL025343
|
umeshwari
|
00093
|
CRGB0008239
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434431667
|
|
Mrs. UMESHVARI SINHA W/O SIYARAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|