|
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-04-001-094-001/19
(Mudpar-2)
|
3304001000NRG24150620230989205
|
15/06/2023
|
DIGESHWAR
|
3304001WL029110
|
DIGESHWAR
|
00089
|
CBIN0281372
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3436564701
|
|
Mr. DIGESHWAR DAS SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
Rajnandgaon
|
CH-04-001-094-001/140
(Mudpar-2)
|
3304001000NRG24150620230989203
|
15/06/2023
|
VVIRENDRA RAM NISHAD
|
3304001WL029110
|
VVIRENDRA RAM NISHAD
|
00093
|
CRGB0008239
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
3436564704
|
|
Mr. VIRENDRA RAM NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Rajnandgaon
|
CH-04-001-094-001/23
(Mudpar-2)
|
3304001000NRG24150620230989206
|
15/06/2023
|
KANSHI
|
3304001WL029110
|
KANSHI
|
00093
|
CRGB0008239
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
3436564703
|
|
Mr. KANSHI RAM S/O KARTIK RAM NISAD .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Rajnandgaon
|
CH-04-001-094-001/559
(Mudpar-2)
|
3304001000NRG24150620230989207
|
15/06/2023
|
canduram
|
3304001WL029110
|
canduram
|
00093
|
CRGB0008239
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
3436564705
|
|
Mr. CHANDOO RAM NISHAD S/O HIRURAM NISH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Rajnandgaon
|
CH-04-001-094-001/587
(Mudpar-2)
|
3304001000NRG24150620230989208
|
15/06/2023
|
BABOO LAL SAAHU
|
3304001WL029110
|
BABOO LAL SAAHU
|
00093
|
CRGB0008239
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
3436564702
|
|
Mr. BABOO LAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5525
|
5525
|
|
|
|
|
|
|
|