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-04-001-092-001/235 (Ranitarai)
|
3304001000NRG24010620230719198
|
01/06/2023
|
anita
|
3304001WL021687
|
anita
|
00093
|
CRGB0008249
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434072580
|
|
Mrs. ANITA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
2
|
Rajnandgaon
|
CH-04-001-092-001/85 (Ranitarai)
|
3304001000NRG24010620230719199
|
01/06/2023
|
yamini
|
3304001WL021687
|
yamini
|
00093
|
CRGB0008249
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434072579
|
|
Mrs. YAMINI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
3
|
Rajnandgaon
|
CH-04-001-092-001/9 (Ranitarai)
|
3304001000NRG24010620230719200
|
01/06/2023
|
ritubai
|
3304001WL021687
|
ritubai
|
00093
|
CRGB0008249
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434072577
|
|
Mrs. RITU JITENDRA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
4
|
Rajnandgaon
|
CH-04-001-092-001/90 (Ranitarai)
|
3304001000NRG24010620230719201
|
01/06/2023
|
SANTOSI
|
3304001WL021687
|
SANTOSI
|
00093
|
CRGB0008249
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434072578
|
|
Mrs. SANTOSHI RAJESH KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5304
|
5304
|
|
|
|
|
|
|
|