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-04-001-080-001/179 (Parrikhurd)
|
3304001000NRG24270620231191197
|
27/06/2023
|
GANGA
|
3304001WL034719
|
GANGA
|
00093
|
CRGB0008255
|
884
|
884
|
Processed
|
17/07/2023
|
|
3509384269
|
|
Mrs. GANGA BAI KEWAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
2
|
Rajnandgaon
|
CH-04-001-080-001/189-A (Parrikhurd)
|
3304001000NRG24270620231191198
|
27/06/2023
|
DALCHAND
|
3304001WL034719
|
DALCHAND
|
00093
|
CRGB0008255
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3509384270
|
|
DALCHAND NISHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
3
|
Rajnandgaon
|
CH-04-001-080-001/105 (Parrikhurd)
|
3304001000NRG24270620231191196
|
27/06/2023
|
TIKESHWAR RAM NISHAD
|
3304001WL034719
|
TIKESHWAR RAM NISHAD
|
00468
|
UBIN0817023
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3509384268
|
|
TIKESHWAR RAM NISHAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3978
|
3978
|
|
|
|
|
|
|
|