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-04-001-080-001/116 (Parrikhurd)
|
3304001000NRG24030720231276578
|
03/07/2023
|
Padma
|
3304001WL037408
|
Padma
|
00093
|
CRGB0008255
|
442
|
442
|
Processed
|
17/07/2023
|
|
3507139942
|
|
Mrs. PADMA NETAM W/O TEJRAM NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
2
|
Rajnandgaon
|
CH-04-001-080-001/196 (Parrikhurd)
|
3304001000NRG24030720231276579
|
03/07/2023
|
Purnima
|
3304001WL037408
|
Purnima
|
00093
|
CRGB0008255
|
442
|
442
|
Processed
|
17/07/2023
|
|
3507139943
|
|
Mrs. POORNIMA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
3
|
Rajnandgaon
|
CH-04-001-080-001/90 (Parrikhurd)
|
3304001000NRG24030720231276580
|
03/07/2023
|
Lomin
|
3304001WL037408
|
Lomin
|
00093
|
CRGB0008255
|
442
|
442
|
Processed
|
17/07/2023
|
|
3507139944
|
|
Mrs. LOMIN BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1326
|
1326
|
|
|
|
|
|
|
|