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-04-001-008-001/14-A (Chharbhata)
|
3304001000NRG24270720231296462
|
27/07/2023
|
Chhaya
|
3304001WL039696
|
Chhaya
|
00051
|
MAHB0000584
|
3060
|
3060
|
Processed
|
02/09/2023
|
|
5080378456
|
|
KUMARI CHAYYA DO NANDURAM
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
2
|
Rajnandgaon
|
CH-04-001-008-001/14 (Chharbhata)
|
3304001000NRG24270720231296459
|
27/07/2023
|
Arjun
|
3304001WL039696
|
Arjun
|
00093
|
CRGB0008244
|
3060
|
3060
|
Processed
|
02/09/2023
|
|
5080378457
|
|
Mr. ARJUN SAHU S/O CHANDU RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
3
|
Rajnandgaon
|
CH-04-001-008-001/14 (Chharbhata)
|
3304001000NRG24270720231296460
|
27/07/2023
|
RAJMAT
|
3304001WL039696
|
RAJMAT
|
00093
|
CRGB0008244
|
3060
|
3060
|
Processed
|
02/09/2023
|
|
5080378458
|
|
Mrs. RAJMAT BAI W/O ARJUN SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
4
|
Rajnandgaon
|
CH-04-001-008-001/14-A (Chharbhata)
|
3304001000NRG24270720231296461
|
27/07/2023
|
Janak lal
|
3304001WL039696
|
Janak lal
|
00415
|
SBIN0001847
|
3060
|
3060
|
Processed
|
02/09/2023
|
|
5080378455
|
|
MR JANAK LAL SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12240
|
12240
|
|
|
|
|
|
|
|