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-04-001-083-003/104 (Paneka)
|
3304001000NRG24261020231348356
|
26/10/2023
|
kirnbai
|
3304001WL049234
|
kirnbai
|
00093
|
CRGB0008250
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
7336564916
|
|
Mrs. KIRAN KUNDAN GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
2
|
Rajnandgaon
|
CH-04-001-083-003/111 (Paneka)
|
3304001000NRG24261020231348357
|
26/10/2023
|
lakho
|
3304001WL049234
|
lakho
|
00093
|
CRGB0008250
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
7336564915
|
|
Mrs. LAKHO BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
3
|
Rajnandgaon
|
CH-04-001-083-003/617 (Paneka)
|
3304001000NRG24261020231348358
|
26/10/2023
|
karishma sahu
|
3304001WL049234
|
karishma sahu
|
00093
|
CRGB0008250
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
7336564914
|
|
Mrs. KARISHMA SAHU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4641
|
4641
|
|
|
|
|
|
|
|