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
|
NAWAGARH
|
CH-03-001-073-001/424 ()
|
3303001000NRG24141220231646382
|
14/12/2023
|
SATO BAI YADAV
|
3303001WL065574
|
SATO BAI YADAV
|
00093
|
CRGB0008141
|
221
|
221
|
Processed
|
15/12/2023
|
|
IB23349689924
|
|
SATO BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
2
|
NAWAGARH
|
CH-03-001-069-001/238 ()
|
3303001000NRG24141220231646351
|
14/12/2023
|
LOCHAN SAHU
|
3303001WL065567
|
LOCHAN SAHU
|
00093
|
CRGB0008154
|
3315
|
3315
|
Processed
|
15/12/2023
|
|
IB23349689927
|
|
LOCHAN SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
3
|
NAWAGARH
|
CH-03-001-069-001/50 ()
|
3303001000NRG24141220231646357
|
14/12/2023
|
SASHI
|
3303001WL065567
|
SASHI
|
00093
|
CRGB0008154
|
3315
|
3315
|
Processed
|
15/12/2023
|
|
IB23349689925
|
|
SASHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
4
|
NAWAGARH
|
CH-03-001-069-001/519 ()
|
3303001000NRG24141220231646360
|
14/12/2023
|
CHAMELI BAI
|
3303001WL065567
|
CHAMELI BAI
|
00093
|
CRGB0008154
|
3315
|
3315
|
Processed
|
15/12/2023
|
|
IB23349689926
|
|
CHAMELI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
5
|
NAWAGARH
|
CH-03-001-073-001/424 ()
|
3303001000NRG24141220231646381
|
14/12/2023
|
Dukalu Ram Yadav
|
3303001WL065574
|
Dukalu Ram Yadav
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
15/12/2023
|
|
IB23349689923
|
|
Dukalu Ram Yadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10387
|
10387
|
|
|
|
|
|
|
|