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
|
NAWAGARH
|
CH-03-001-021-002/281 ()
|
3303001000NRG23060420232967672
|
06/04/2023
|
CHANDRIKA PRASAD
|
3303001WL084083
|
CHANDRIKA PRASAD
|
00093
|
CRGB0008138
|
1020
|
1020
|
Processed
|
19/08/2023
|
|
IB23230469679
|
|
CHANDRIKA PRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
2
|
NAWAGARH
|
CH-03-001-021-002/281 ()
|
3303001000NRG23060420232967673
|
06/04/2023
|
TRIYANKA BAI
|
3303001WL084083
|
TRIYANKA BAI
|
00093
|
CRGB0008138
|
1020
|
1020
|
Processed
|
19/08/2023
|
|
IB23230469681
|
|
TRIYANKA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
3
|
NAWAGARH
|
CH-03-001-021-003/80 ()
|
3303001000NRG23060420232967679
|
06/04/2023
|
BIMLA
|
3303001WL084083
|
BIMLA
|
00093
|
CRGB0008138
|
680
|
680
|
Processed
|
19/08/2023
|
|
IB23230469675
|
|
BIMLA
|
CHHATTISGARH GRAMIN BANK(607214)
|
4
|
NAWAGARH
|
CH-03-001-021-003/80 ()
|
3303001000NRG23060420232967678
|
06/04/2023
|
CHANDRIKA
|
3303001WL084083
|
CHANDRIKA
|
00093
|
CRGB0008138
|
680
|
680
|
Processed
|
19/08/2023
|
|
IB23230469673
|
|
CHANDRIKA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3400
|
3400
|
|
|
|
|
|
|
|
5
|
NAWAGARH
|
CH-03-001-021-003/15 ()
|
3303001000NRG23060420232967676
|
06/04/2023
|
manta
|
3303001WL084083
|
manta
|
00093
|
CRGB0008154
|
1020
|
1020
|
Processed
|
19/08/2023
|
|
IB23230469677
|
|
manta
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4420
|
4420
|
|
|
|
|
|
|
|