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-04-001-052-001/210 (Anjora)
|
3304001000NRG24040820231299170
|
04/08/2023
|
meena
|
3304001WL040201
|
meena
|
00093
|
CRGB0008240
|
2431
|
2431
|
Processed
|
02/09/2023
|
|
5080368698
|
|
Mrs. MEENA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
2
|
Rajnandgaon
|
CH-04-001-052-001/307 (Anjora)
|
3304001000NRG24040820231299171
|
04/08/2023
|
purnima
|
3304001WL040201
|
purnima
|
00093
|
CRGB0008240
|
2431
|
2431
|
Processed
|
02/09/2023
|
|
5080368697
|
|
Mrs. PURNIMA BAI SINHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
3
|
Rajnandgaon
|
CH-04-001-052-001/649 (Anjora)
|
3304001000NRG24040820231299173
|
04/08/2023
|
Tikeshwari Sahu
|
3304001WL040201
|
Tikeshwari Sahu
|
00093
|
CRGB0008240
|
2431
|
2431
|
Processed
|
02/09/2023
|
|
5080368696
|
|
Mrs. TIKESHWARI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
4
|
Rajnandgaon
|
CH-04-001-052-001/197-B (Anjora)
|
3304001000NRG24040820231299169
|
04/08/2023
|
Rita sinha
|
3304001WL040201
|
Rita sinha
|
00415
|
SBIN0000370
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
5080368695
|
|
RITA SINHA W/O HARISH SINHA
|
BANK OF INDIA(508505)
|
5
|
Rajnandgaon
|
CH-04-001-052-001/547 (Anjora)
|
3304001000NRG24040820231299172
|
04/08/2023
|
Pemeen sahu
|
3304001WL040201
|
Pemeen sahu
|
00415
|
SBIN0000370
|
2431
|
2431
|
Processed
|
02/09/2023
|
|
5080368694
|
|
MRS PEMEEN SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11050
|
11050
|
|
|
|
|
|
|
|