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-04-001-067-001/111 (Siundra)
|
3304001000NRG24010620230716151
|
01/06/2023
|
Sunday Lal Sahu
|
3304001WL021599
|
Sunday Lal Sahu
|
00093
|
CRGB0008201
|
884
|
884
|
Processed
|
14/07/2023
|
|
3437164983
|
|
Mr. SUNDAR LAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
2
|
Rajnandgaon
|
CH-04-001-067-001/68 (Siundra)
|
3304001000NRG24010620230716153
|
01/06/2023
|
DURPATI
|
3304001WL021599
|
DURPATI
|
00093
|
CRGB0008201
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437164982
|
|
Mrs. DUR PATI CHOUHAN W/O KISHAN CHOUHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
3
|
Rajnandgaon
|
CH-04-001-067-001/115 (Siundra)
|
3304001000NRG24010620230716152
|
01/06/2023
|
Ramsewak Netam
|
3304001WL021599
|
Ramsewak Netam
|
00468
|
UBIN0817023
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437164981
|
|
RAM SEWAK NETAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3536
|
3536
|
|
|
|
|
|
|
|