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-04-001-093-001/163 (Usribod)
|
3304001000NRG24060420230000010
|
06/04/2023
|
Pushpendra kumar
|
3304001WL00004
|
Pushpendra kumar
|
00093
|
CRGB0008239
|
221
|
221
|
Processed
|
11/05/2023
|
|
1434409988
|
|
Mr. PUSHPENDRA KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
2
|
Rajnandgaon
|
CH-04-001-093-001/40 (Usribod)
|
3304001000NRG24060420230000012
|
06/04/2023
|
Tameshwar Nishad
|
3304001WL00004
|
Tameshwar Nishad
|
00093
|
CRGB0008239
|
221
|
221
|
Processed
|
11/05/2023
|
|
1434409989
|
|
TAMESHWAR NISHAD
|
PUNJAB NATIONAL BANK(508568)
|
3
|
Rajnandgaon
|
CH-04-001-093-001/41 (Usribod)
|
3304001000NRG24060420230000013
|
06/04/2023
|
GULABCHAND
|
3304001WL00004
|
GULABCHAND
|
00093
|
CRGB0008239
|
221
|
221
|
Processed
|
11/05/2023
|
|
1434409987
|
|
MR GULABCHAND NISHAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
4
|
Rajnandgaon
|
CH-04-001-093-001/77 (Usribod)
|
3304001000NRG24060420230000014
|
06/04/2023
|
Lalit kumar
|
3304001WL00004
|
Lalit kumar
|
00177
|
IOBA0002960
|
221
|
221
|
Processed
|
11/05/2023
|
|
1434409990
|
|
LALIT KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
5
|
Rajnandgaon
|
CH-04-001-093-001/312 (Usribod)
|
3304001000NRG24060420230000011
|
06/04/2023
|
DHALCHAND SAHU
|
3304001WL00004
|
DHALCHAND SAHU
|
00662
|
BDBL0001550
|
221
|
221
|
Processed
|
11/05/2023
|
|
1434409986
|
|
DHALCHAND SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1105
|
1105
|
|
|
|
|
|
|
|