|
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-04-001-017-001/404
(Khaira-1)
|
3304001000NRG24160620231007551
|
16/06/2023
|
BIRAN BAI
|
3304001WL029634
|
BIRAN BAI
|
00415
|
SBIN0001847
|
1547
|
1547
|
Processed
|
15/07/2023
|
|
3436504026
|
|
Miss. BIRAN SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Rajnandgaon
|
CH-04-001-017-001/404
(Khaira-1)
|
3304001000NRG24160620231007550
|
16/06/2023
|
LUDAN SAHU
|
3304001WL029634
|
LUDAN SAHU
|
00415
|
SBIN0001847
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3436504030
|
|
MRS BIRAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajnandgaon
|
CH-04-001-017-001/509
(Khaira-1)
|
3304001000NRG24160620231007552
|
16/06/2023
|
UBA BAI SAHU
|
3304001WL029634
|
UBA BAI SAHU
|
00415
|
SBIN0001847
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436504028
|
|
MRS UBABAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajnandgaon
|
CH-04-001-017-001/511-A
(Khaira-1)
|
3304001000NRG24160620231007553
|
16/06/2023
|
tikeswari
|
3304001WL029634
|
tikeswari
|
00415
|
SBIN0001847
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3436504027
|
|
MRS TIKESHWARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajnandgaon
|
CH-04-001-017-001/81
(Khaira-1)
|
3304001000NRG24160620231007555
|
16/06/2023
|
ASHA BAI
|
3304001WL029634
|
ASHA BAI
|
00415
|
SBIN0001847
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436504029
|
|
MRS ASHA BAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajnandgaon
|
CH-04-001-017-001/81
(Khaira-1)
|
3304001000NRG24160620231007554
|
16/06/2023
|
BUDHARU YADAV
|
3304001WL029634
|
BUDHARU YADAV
|
00415
|
SBIN0001847
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436504031
|
|
MR BUDHARU YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8619
|
8619
|
|
|
|
|
|
|
|