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-04-001-090-001/121 (Bhothiparkhurd)
|
3304001000NRG24110420230004136
|
11/04/2023
|
savitri
|
3304001WL000176
|
savitri
|
00093
|
CRGB0008239
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435303651
|
|
Mr. VISHRAM S/O SUKHIT AND SAWITREE BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
2
|
Rajnandgaon
|
CH-04-001-090-001/195 (Bhothiparkhurd)
|
3304001000NRG24110420230004137
|
11/04/2023
|
KUNTI
|
3304001WL000176
|
KUNTI
|
00093
|
CRGB0008239
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435303650
|
|
Mr. AMAR LAL S/O DHAN SINGH AND KUNTI BA
|
CHHATTISGARH GRAMIN BANK(607214)
|
3
|
Rajnandgaon
|
CH-04-001-090-001/348 (Bhothiparkhurd)
|
3304001000NRG24110420230004138
|
11/04/2023
|
santoshi
|
3304001WL000176
|
santoshi
|
00093
|
CRGB0008239
|
663
|
663
|
Processed
|
11/05/2023
|
|
1435303652
|
|
Mr. GOVIND S/O SHOBHARAM AND SANTOSHI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3315
|
3315
|
|
|
|
|
|
|
|