|
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-04-001-013-001/310
(Sahaspurdulli)
|
3304001000NRG24200920231321580
|
20/09/2023
|
yoguram sahu
|
3304001WL044341
|
yoguram sahu
|
00045
|
BARB0RAJRAI
|
2431
|
2431
|
Processed
|
28/09/2023
|
|
5932243905
|
|
Mr. YOGURAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
2
|
Rajnandgaon
|
CH-04-001-013-001/27
(Sahaspurdulli)
|
3304001000NRG24200920231321579
|
20/09/2023
|
dhaneshwar sinha
|
3304001WL044341
|
dhaneshwar sinha
|
00415
|
SBIN0000524
|
2431
|
2431
|
Processed
|
28/09/2023
|
|
5932243903
|
|
MR DHANESHWAR LAL SINHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajnandgaon
|
CH-04-001-013-001/335
(Sahaspurdulli)
|
3304001000NRG24200920231321581
|
20/09/2023
|
RUPENDRA
|
3304001WL044341
|
RUPENDRA
|
00415
|
SBIN0000524
|
2431
|
2431
|
Processed
|
28/09/2023
|
|
5932243899
|
|
MR RUPENDRA VISHVAKARMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajnandgaon
|
CH-04-001-013-003/174
(Sahaspurdulli)
|
3304001000NRG24200920231321584
|
20/09/2023
|
FERHA
|
3304001WL044341
|
FERHA
|
00415
|
SBIN0000524
|
1989
|
1989
|
Processed
|
28/09/2023
|
|
5932243902
|
|
MR PHERAHARAM MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajnandgaon
|
CH-04-001-013-003/311
(Sahaspurdulli)
|
3304001000NRG24200920231321585
|
20/09/2023
|
VIJAYLAL
|
3304001WL044341
|
VIJAYLAL
|
00415
|
SBIN0000524
|
2431
|
2431
|
Processed
|
28/09/2023
|
|
5932243900
|
|
MR BIJELAL VERMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajnandgaon
|
CH-04-001-013-003/73
(Sahaspurdulli)
|
3304001000NRG24200920231321586
|
20/09/2023
|
SARBAN CHHEDVI
|
3304001WL044341
|
SARBAN CHHEDVI
|
00415
|
SBIN0000524
|
2431
|
2431
|
Processed
|
28/09/2023
|
|
5932243901
|
|
MR SARBAN CHHEDVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
|
7
|
Rajnandgaon
|
CH-04-001-013-001/5
(Sahaspurdulli)
|
3304001000NRG24200920231321582
|
20/09/2023
|
nileshwar kumar netam
|
3304001WL044341
|
nileshwar kumar netam
|
00415
|
SBIN0018629
|
2431
|
2431
|
Processed
|
28/09/2023
|
|
5932243904
|
|
MR NILESHWAR KUMAR NETAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16575
|
16575
|
|
|
|
|
|
|
|