|
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-04-001-085-001/272
(Dhamansara)
|
3304001000NRG24140620230971436
|
14/06/2023
|
gwalin
|
3304001WL028577
|
gwalin
|
00093
|
CRGB0008239
|
1170
|
1170
|
Processed
|
15/07/2023
|
|
3439812533
|
|
Mrs. GVALIN BAI PATEL LUMAN LAL PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Rajnandgaon
|
CH-04-001-085-001/321
(Dhamansara)
|
3304001000NRG24140620230971441
|
14/06/2023
|
sima
|
3304001WL028577
|
sima
|
00093
|
CRGB0008239
|
1170
|
1170
|
Processed
|
14/07/2023
|
|
3439812530
|
|
SIMABAI SHORI WO TAHALSINGH SHORI
|
BANK OF BARODA(606985)
|
|
3
|
Rajnandgaon
|
CH-04-001-085-001/321
(Dhamansara)
|
3304001000NRG24140620230971440
|
14/06/2023
|
tahaisih
|
3304001WL028577
|
tahaisih
|
00093
|
CRGB0008239
|
1170
|
1170
|
Processed
|
15/07/2023
|
|
3439812528
|
|
Mr. TAHA SINGH SHORI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Rajnandgaon
|
CH-04-001-085-001/322
(Dhamansara)
|
3304001000NRG24140620230971443
|
14/06/2023
|
bindu
|
3304001WL028577
|
bindu
|
00093
|
CRGB0008239
|
1170
|
1170
|
Processed
|
15/07/2023
|
|
3439812532
|
|
Mrs. BINDU BAI SHORI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Rajnandgaon
|
CH-04-001-085-001/322
(Dhamansara)
|
3304001000NRG24140620230971442
|
14/06/2023
|
lomsih
|
3304001WL028577
|
lomsih
|
00093
|
CRGB0008239
|
1170
|
1170
|
Processed
|
15/07/2023
|
|
3439812529
|
|
Mr. LOMSINGH SORI S/O HEERU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Rajnandgaon
|
CH-04-001-085-001/418
(Dhamansara)
|
3304001000NRG24140620230971447
|
14/06/2023
|
ramji
|
3304001WL028577
|
ramji
|
00093
|
CRGB0008239
|
1170
|
1170
|
Processed
|
15/07/2023
|
|
3439812531
|
|
Mr. RAM JI PAWAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7020
|
7020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7020
|
7020
|
|
|
|
|
|
|
|