|
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-04-001-017-002/100
(Khaira-1)
|
3304001000NRG24090520230370935
|
09/05/2023
|
REENA SAHU
|
3304001WL010934
|
REENA SAHU
|
00415
|
SBIN0000524
|
663
|
663
|
Processed
|
17/05/2023
|
|
1631999715
|
|
BHAGVAT PRASAD SAHU
|
UCO BANK(607066)
|
|
2
|
Rajnandgaon
|
CH-04-001-017-002/348
(Khaira-1)
|
3304001000NRG24090520230370936
|
09/05/2023
|
birjhu
|
3304001WL010934
|
birjhu
|
00415
|
SBIN0000524
|
663
|
663
|
Processed
|
17/05/2023
|
|
1631999719
|
|
MR BIRJHOO RAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajnandgaon
|
CH-04-001-017-002/348
(Khaira-1)
|
3304001000NRG24090520230370937
|
09/05/2023
|
kalendri
|
3304001WL010934
|
kalendri
|
00415
|
SBIN0000524
|
663
|
663
|
Processed
|
17/05/2023
|
|
1631999721
|
|
MRS KALINDRI BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajnandgaon
|
CH-04-001-017-002/54
(Khaira-1)
|
3304001000NRG24090520230370938
|
09/05/2023
|
Malti bai
|
3304001WL010934
|
Malti bai
|
00415
|
SBIN0000524
|
663
|
663
|
Processed
|
17/05/2023
|
|
1631999720
|
|
Mrs. MALTI NISHAD W/O MAHAGU NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Rajnandgaon
|
CH-04-001-017-002/62
(Khaira-1)
|
3304001000NRG24090520230370940
|
09/05/2023
|
sukham bai
|
3304001WL010934
|
sukham bai
|
00415
|
SBIN0000524
|
663
|
663
|
Processed
|
17/05/2023
|
|
1631999717
|
|
MRS SUKHAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajnandgaon
|
CH-04-001-017-002/62
(Khaira-1)
|
3304001000NRG24090520230370939
|
09/05/2023
|
tiju ram
|
3304001WL010934
|
tiju ram
|
00415
|
SBIN0000524
|
663
|
663
|
Processed
|
17/05/2023
|
|
1631999718
|
|
MR TEEJU RAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajnandgaon
|
CH-04-001-017-002/90
(Khaira-1)
|
3304001000NRG24090520230370941
|
09/05/2023
|
rewa ram
|
3304001WL010934
|
rewa ram
|
00415
|
SBIN0000524
|
663
|
663
|
Processed
|
17/05/2023
|
|
1631999716
|
|
MR REVA RAM SHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4641
|
4641
|
|
|
|
|
|
|
|