|
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-04-001-093-001/120
(Usribod)
|
3304001000NRG24010720231264256
|
01/07/2023
|
romprakash
|
3304001WL036853
|
romprakash
|
00093
|
CRGB0008239
|
850
|
850
|
Processed
|
30/08/2023
|
|
4960905544
|
|
Mr. ROMPRAKASH SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Rajnandgaon
|
CH-04-001-093-001/40
(Usribod)
|
3304001000NRG24010720231264257
|
01/07/2023
|
Tameshwar Nishad
|
3304001WL036853
|
Tameshwar Nishad
|
00093
|
CRGB0008239
|
850
|
850
|
Processed
|
30/08/2023
|
|
4960905545
|
|
TAMESHWAR NISHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Rajnandgaon
|
CH-04-001-093-001/41
(Usribod)
|
3304001000NRG24010720231264258
|
01/07/2023
|
GULABCHAND
|
3304001WL036853
|
GULABCHAND
|
00093
|
CRGB0008239
|
850
|
850
|
Processed
|
30/08/2023
|
|
4960905548
|
|
MR GULABCHAND NISHAD
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajnandgaon
|
CH-04-001-093-001/52
(Usribod)
|
3304001000NRG24010720231264259
|
01/07/2023
|
kewal
|
3304001WL036853
|
kewal
|
00093
|
CRGB0008239
|
850
|
850
|
Processed
|
30/08/2023
|
|
4960905546
|
|
KEVAL KUMAR SAHU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
Rajnandgaon
|
CH-04-001-093-001/91
(Usribod)
|
3304001000NRG24010720231264260
|
01/07/2023
|
JUGAN BAI
|
3304001WL036853
|
JUGAN BAI
|
00093
|
CRGB0008239
|
850
|
850
|
Processed
|
30/08/2023
|
|
4960905547
|
|
Mrs. JUGAN BAI DEVDAS LEELURAM DEVDAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4250
|
4250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4250
|
4250
|
|
|
|
|
|
|
|