|
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-04-001-091-001/239
(Singhola)
|
3304001000NRG24180420230073644
|
18/04/2023
|
Yogesh
|
3304001WL002212
|
Yogesh
|
00093
|
CRGB0008249
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1436635288
|
|
MR YOGESH KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
2
|
Rajnandgaon
|
CH-04-001-091-001/383
(Singhola)
|
3304001000NRG24180420230073646
|
18/04/2023
|
Khomin Bai
|
3304001WL002212
|
Khomin Bai
|
00093
|
CRGB0008249
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1436635289
|
|
Mr. KHOMINBAI MANOJKUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Rajnandgaon
|
CH-04-001-091-001/416
(Singhola)
|
3304001000NRG24180420230073647
|
18/04/2023
|
seema bai
|
3304001WL002212
|
seema bai
|
00093
|
CRGB0008249
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1436635291
|
|
Mrs. SEEMA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Rajnandgaon
|
CH-04-001-091-001/45
(Singhola)
|
3304001000NRG24180420230073648
|
18/04/2023
|
sohadra
|
3304001WL002212
|
sohadra
|
00093
|
CRGB0008249
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1436635290
|
|
Mrs. SOHADRA BAI VIRENDRA KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Rajnandgaon
|
CH-04-001-091-001/511
(Singhola)
|
3304001000NRG24180420230073649
|
18/04/2023
|
LALITA
|
3304001WL002212
|
LALITA
|
00093
|
CRGB0008249
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1436635292
|
|
Mrs. LALITA BAI SAHU KULESHWAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|