|
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-04-001-093-001/120
(Usribod)
|
3304001000NRG24160620231015710
|
16/06/2023
|
romprakash
|
3304001WL029932
|
romprakash
|
00093
|
CRGB0008239
|
663
|
663
|
Processed
|
15/07/2023
|
|
3437784055
|
|
Mr. ROMPRAKASH SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Rajnandgaon
|
CH-04-001-093-001/146
(Usribod)
|
3304001000NRG24160620231015711
|
16/06/2023
|
Sohan lal
|
3304001WL029932
|
Sohan lal
|
00093
|
CRGB0008239
|
663
|
663
|
Processed
|
14/07/2023
|
|
3437784056
|
|
SOHANLAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Rajnandgaon
|
CH-04-001-093-001/265
(Usribod)
|
3304001000NRG24160620231015712
|
16/06/2023
|
GAINDLAL
|
3304001WL029932
|
GAINDLAL
|
00093
|
CRGB0008239
|
663
|
663
|
Processed
|
15/07/2023
|
|
3437784054
|
|
Mr. GIAND LAL SAHU S/O GANNU LAL SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Rajnandgaon
|
CH-04-001-093-001/69
(Usribod)
|
3304001000NRG24160620231015714
|
16/06/2023
|
Huleshwar
|
3304001WL029932
|
Huleshwar
|
00093
|
CRGB0008239
|
663
|
663
|
Processed
|
14/07/2023
|
|
3437784057
|
|
HULESHVAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
Rajnandgaon
|
CH-04-001-093-001/312
(Usribod)
|
3304001000NRG24160620231015713
|
16/06/2023
|
DHALCHAND SAHU
|
3304001WL029932
|
DHALCHAND SAHU
|
00662
|
BDBL0001550
|
663
|
663
|
Processed
|
14/07/2023
|
|
3437784053
|
|
DHALCHAND SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3315
|
3315
|
|
|
|
|
|
|
|