|
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-04-001-085-001/188
(Dhamansara)
|
3304001000NRG24230620231149474
|
23/06/2023
|
danu ram patel
|
3304001WL033511
|
danu ram patel
|
00093
|
CRGB0008239
|
1170
|
1170
|
Processed
|
17/07/2023
|
|
3502357240
|
|
Mr. DANU RAM PATEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
2
|
Rajnandgaon
|
CH-04-001-085-001/188
(Dhamansara)
|
3304001000NRG24230620231149473
|
23/06/2023
|
parwati
|
3304001WL033511
|
parwati
|
00093
|
CRGB0008239
|
1170
|
1170
|
Processed
|
17/07/2023
|
|
3502357242
|
|
Mrs. PARVATI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Rajnandgaon
|
CH-04-001-085-001/204
(Dhamansara)
|
3304001000NRG24230620231149475
|
23/06/2023
|
Parmeshwari patel
|
3304001WL033511
|
Parmeshwari patel
|
00093
|
CRGB0008239
|
1170
|
1170
|
Processed
|
17/07/2023
|
|
3502357245
|
|
PARMESHWARI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Rajnandgaon
|
CH-04-001-085-001/310
(Dhamansara)
|
3304001000NRG24230620231149476
|
23/06/2023
|
Jantri thakur
|
3304001WL033511
|
Jantri thakur
|
00093
|
CRGB0008239
|
1170
|
1170
|
Processed
|
17/07/2023
|
|
3502357246
|
|
Mrs. JANTRI THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Rajnandgaon
|
CH-04-001-085-001/357
(Dhamansara)
|
3304001000NRG24230620231149477
|
23/06/2023
|
janki bai
|
3304001WL033511
|
janki bai
|
00093
|
CRGB0008239
|
1170
|
1170
|
Processed
|
17/07/2023
|
|
3502357243
|
|
Mrs. JANKI BAI PATEL JANAK LAL PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Rajnandgaon
|
CH-04-001-085-001/410
(Dhamansara)
|
3304001000NRG24230620231149478
|
23/06/2023
|
satywati
|
3304001WL033511
|
satywati
|
00093
|
CRGB0008239
|
1170
|
1170
|
Processed
|
17/07/2023
|
|
3502357241
|
|
Mrs. SATVATI BAI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Rajnandgaon
|
CH-04-001-085-001/491
(Dhamansara)
|
3304001000NRG24230620231149479
|
23/06/2023
|
Yogita patel
|
3304001WL033511
|
Yogita patel
|
00093
|
CRGB0008239
|
1170
|
1170
|
Processed
|
17/07/2023
|
|
3502357247
|
|
Miss. Yogita Patel
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
Rajnandgaon
|
CH-04-001-085-001/493
(Dhamansara)
|
3304001000NRG24230620231149480
|
23/06/2023
|
Somin Bai Patel
|
3304001WL033511
|
Somin Bai Patel
|
00093
|
CRGB0008239
|
1170
|
1170
|
Processed
|
17/07/2023
|
|
3502357244
|
|
SOMIN BAI PATEL
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9360
|
9360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9360
|
9360
|
|
|
|
|
|
|
|