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-04-001-010-002/161 (Botepar)
|
3304001000NRG24050920231312934
|
05/09/2023
|
Keju ram yadva
|
3304001WL042806
|
Keju ram yadva
|
00078
|
CNRB0015265
|
1547
|
1547
|
Processed
|
20/09/2023
|
|
5763528303
|
|
Mr. KEJURAM YADAV S/O PHIRANGU RAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
2
|
Rajnandgaon
|
CH-04-001-010-002/220 (Botepar)
|
3304001000NRG24050920231312935
|
05/09/2023
|
PURANLAL
|
3304001WL042806
|
PURANLAL
|
00078
|
CNRB0015265
|
1547
|
1547
|
Processed
|
20/09/2023
|
|
5763528304
|
|
Mr. PURAN LAL VERMA
|
BANK OF MAHARASHTRA(607387)
|
3
|
Rajnandgaon
|
CH-04-001-010-002/547 (Botepar)
|
3304001000NRG24050920231312936
|
05/09/2023
|
DEVSIR
|
3304001WL042806
|
DEVSIR
|
00078
|
CNRB0015265
|
1547
|
1547
|
Processed
|
20/09/2023
|
|
5763528305
|
|
Mrs. DEVSIR BAI YADAV
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4641
|
4641
|
|
|
|
|
|
|
|