|
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-04-001-024-001/78
(Mudpar-1)
|
3304001000NRG24240520230574785
|
24/05/2023
|
ANE
|
3304001WL017513
|
ANE
|
00051
|
MAHB0000584
|
2652
|
2652
|
Processed
|
31/05/2023
|
|
1976378384
|
|
Mr. ANE RAM SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
Rajnandgaon
|
CH-04-001-024-001/91
(Mudpar-1)
|
3304001000NRG24240520230574786
|
24/05/2023
|
sakhu
|
3304001WL017513
|
sakhu
|
00051
|
MAHB0000584
|
1989
|
1989
|
Processed
|
31/05/2023
|
|
1976378385
|
|
Mr. SAKHU RAM SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
3
|
Rajnandgaon
|
CH-04-001-024-001/152
(Mudpar-1)
|
3304001000NRG24240520230574781
|
24/05/2023
|
BUDHARURAM PATEL
|
3304001WL017513
|
BUDHARURAM PATEL
|
00093
|
CRGB0008244
|
2652
|
2652
|
Processed
|
31/05/2023
|
|
1976378386
|
|
Mr. BHUDHARU RAM PATEL S/O BAHAL PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Rajnandgaon
|
CH-04-001-024-001/183
(Mudpar-1)
|
3304001000NRG24240520230574782
|
24/05/2023
|
KHEMLAL SAHU
|
3304001WL017513
|
KHEMLAL SAHU
|
00093
|
CRGB0008244
|
2652
|
2652
|
Processed
|
31/05/2023
|
|
1976378388
|
|
Mr. KHEM LAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Rajnandgaon
|
CH-04-001-024-001/195
(Mudpar-1)
|
3304001000NRG24240520230574783
|
24/05/2023
|
PILURAM PATEL
|
3304001WL017513
|
PILURAM PATEL
|
00093
|
CRGB0008244
|
2652
|
2652
|
Processed
|
31/05/2023
|
|
1976378387
|
|
Mr. PILU RAM PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Rajnandgaon
|
CH-04-001-024-001/240
(Mudpar-1)
|
3304001000NRG24240520230574784
|
24/05/2023
|
TAMESHWER
|
3304001WL017513
|
TAMESHWER
|
00093
|
CRGB0008244
|
2652
|
2652
|
Processed
|
31/05/2023
|
|
1976378389
|
|
Mr. TAMESHWAR S/O BHAGAWAT PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15249
|
15249
|
|
|
|
|
|
|
|