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-04-001-083-002/702 (Paneka)
|
3304001000NRG24310520230683561
|
31/05/2023
|
Dileshwer Singh
|
3304001WL020809
|
Dileshwer Singh
|
00089
|
CBIN0281372
|
1768
|
1768
|
Processed
|
03/06/2023
|
|
2081830341
|
|
Mr. DILESHWAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
2
|
Rajnandgaon
|
CH-04-001-083-002/185 (Paneka)
|
3304001000NRG24310520230683559
|
31/05/2023
|
Manbai
|
3304001WL020809
|
Manbai
|
00093
|
CRGB0008250
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
2081830346
|
|
Mrs. MAN BAI SINHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
3
|
Rajnandgaon
|
CH-04-001-083-002/469 (Paneka)
|
3304001000NRG24310520230683560
|
31/05/2023
|
budhantin bai
|
3304001WL020809
|
budhantin bai
|
00093
|
CRGB0008250
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
2081830344
|
|
Mrs. BUDHANTINBAI SINHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
4
|
Rajnandgaon
|
CH-04-001-083-002/729 (Paneka)
|
3304001000NRG24310520230683562
|
31/05/2023
|
shivbalak
|
3304001WL020809
|
shivbalak
|
00093
|
CRGB0008250
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
2081830345
|
|
Mr. SHIVBALAK SINHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
5
|
Rajnandgaon
|
CH-04-001-083-002/768 (Paneka)
|
3304001000NRG24310520230683564
|
31/05/2023
|
shiva dey
|
3304001WL020809
|
shiva dey
|
00093
|
CRGB0008250
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
2081830343
|
|
Mr. SHIVA DE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
6
|
Rajnandgaon
|
CH-04-001-083-002/767 (Paneka)
|
3304001000NRG24310520230683563
|
31/05/2023
|
rekha bai
|
3304001WL020809
|
rekha bai
|
00176
|
IDIB000R075
|
884
|
884
|
Processed
|
03/06/2023
|
|
2081830342
|
|
Mrs. REKHA BAI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7735
|
7735
|
|
|
|
|
|
|
|