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-04-001-051-001/14 (Kopedih)
|
3304001000NRG24190520230493989
|
19/05/2023
|
dhansingh
|
3304001WL015166
|
dhansingh
|
00093
|
CRGB0008240
|
3094
|
3094
|
Processed
|
25/05/2023
|
|
1858838427
|
|
Mr. DHAN SINGH THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
2
|
Rajnandgaon
|
CH-04-001-051-001/14 (Kopedih)
|
3304001000NRG24190520230493990
|
19/05/2023
|
sohadra bai
|
3304001WL015166
|
sohadra bai
|
00093
|
CRGB0008240
|
3094
|
3094
|
Processed
|
25/05/2023
|
|
1858838428
|
|
Mrs. SOHADRA BAI THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
3
|
Rajnandgaon
|
CH-04-001-051-001/2 (Kopedih)
|
3304001000NRG24190520230493991
|
19/05/2023
|
laksmi
|
3304001WL015166
|
laksmi
|
00093
|
CRGB0008240
|
3094
|
3094
|
Processed
|
25/05/2023
|
|
1858838429
|
|
Mrs. LAXMI BAI SAHU W/O ASHOK SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9282
|
9282
|
|
|
|
|
|
|
|