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-04-001-092-001/6-A (Ranitarai)
|
3304001000NRG24230520230551281
|
23/05/2023
|
rupeshwari
|
3304001WL016859
|
rupeshwari
|
00093
|
CRGB0008249
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
1978048875
|
|
Mr. RUPESHWERI CHUKESH SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
2
|
Rajnandgaon
|
CH-04-001-092-001/61 (Ranitarai)
|
3304001000NRG24230520230551282
|
23/05/2023
|
radha
|
3304001WL016859
|
radha
|
00093
|
CRGB0008249
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
1978048876
|
|
Mrs. RADHA BAI DEWANGAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
3
|
Rajnandgaon
|
CH-04-001-092-001/89 (Ranitarai)
|
3304001000NRG24230520230551283
|
23/05/2023
|
anbai
|
3304001WL016859
|
anbai
|
00093
|
CRGB0008249
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
1978048877
|
|
Mrs. ANN BAI GANPATRAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3978
|
3978
|
|
|
|
|
|
|
|