|
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-04-001-022-001/72
(Gidhwa)
|
3304001000NRG24170420230049091
|
17/04/2023
|
Rupandre
|
3304001WL001510
|
Rupandre
|
00051
|
MAHB0000584
|
442
|
442
|
Processed
|
11/05/2023
|
|
1437289622
|
|
Mr. RUPENDRA RIKHIRAM VERMA
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
Rajnandgaon
|
CH-04-001-023-001/79
(Harduwa)
|
3304001000NRG24170420230049094
|
17/04/2023
|
amarsingh
|
3304001WL001510
|
amarsingh
|
00051
|
MAHB0000584
|
442
|
442
|
Processed
|
11/05/2023
|
|
1437289621
|
|
Mr. AMARSINGH VERMA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
3
|
Rajnandgaon
|
CH-04-001-022-001/121
(Gidhwa)
|
3304001000NRG24170420230049086
|
17/04/2023
|
Mukti Ram
|
3304001WL001510
|
Mukti Ram
|
00093
|
CRGB0008244
|
442
|
442
|
Processed
|
11/05/2023
|
|
1437289623
|
|
Mr. MUKTI RAM SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
Rajnandgaon
|
CH-04-001-022-001/248
(Gidhwa)
|
3304001000NRG24170420230049087
|
17/04/2023
|
Panchram
|
3304001WL001510
|
Panchram
|
00093
|
CRGB0008244
|
442
|
442
|
Processed
|
12/05/2023
|
|
1437289624
|
|
Mr. PANCH RAM & ANESHWARI SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Rajnandgaon
|
CH-04-001-022-001/313
(Gidhwa)
|
3304001000NRG24170420230049088
|
17/04/2023
|
Dileep
|
3304001WL001510
|
Dileep
|
00093
|
CRGB0008244
|
442
|
442
|
Processed
|
12/05/2023
|
|
1437289625
|
|
Mr. DILIP KUMAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Rajnandgaon
|
CH-04-001-022-001/327
(Gidhwa)
|
3304001000NRG24170420230049090
|
17/04/2023
|
KIRTI
|
3304001WL001510
|
KIRTI
|
00093
|
CRGB0008244
|
442
|
442
|
Processed
|
12/05/2023
|
|
1437289626
|
|
Miss. KIRTI VISHVKARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
7
|
Rajnandgaon
|
CH-04-001-022-001/327
(Gidhwa)
|
3304001000NRG24170420230049089
|
17/04/2023
|
Gajendra kumar
|
3304001WL001510
|
Gajendra kumar
|
00415
|
SBIN0001847
|
442
|
442
|
Processed
|
11/05/2023
|
|
1437289620
|
|
MR GAJENDRA KUMAR VISWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajnandgaon
|
CH-04-001-022-001/99-A
(Gidhwa)
|
3304001000NRG24170420230049093
|
17/04/2023
|
Hukum Lal Teli
|
3304001WL001510
|
Hukum Lal Teli
|
00415
|
SBIN0001847
|
442
|
442
|
Processed
|
11/05/2023
|
|
1437289619
|
|
MR HUKUM LAL TELI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3536
|
3536
|
|
|
|
|
|
|
|