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-04-001-074-001/116 (Torankatta)
|
3304001000NRG24150920231319379
|
15/09/2023
|
BUDHA BAI
|
3304001WL043998
|
BUDHA BAI
|
00468
|
UBIN0554944
|
221
|
221
|
Processed
|
22/09/2023
|
|
5810376659
|
|
BUDHA BAI GOND W/O KHAMMAN RAM GOND
|
UNION BANK OF INDIA(508500)
|
2
|
Rajnandgaon
|
CH-04-001-074-001/264 (Torankatta)
|
3304001000NRG24150920231319380
|
15/09/2023
|
gyatri
|
3304001WL043998
|
gyatri
|
00468
|
UBIN0554944
|
221
|
221
|
Processed
|
22/09/2023
|
|
5810376660
|
|
GAYATRI BAI THAKUR
|
UNION BANK OF INDIA(508500)
|
3
|
Rajnandgaon
|
CH-04-001-074-001/33 (Torankatta)
|
3304001000NRG24150920231319381
|
15/09/2023
|
Prasidhi
|
3304001WL043998
|
Prasidhi
|
00468
|
UBIN0554944
|
221
|
221
|
Processed
|
22/09/2023
|
|
5810376661
|
|
Mrs. PARSIDDHI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
663
|
663
|
|
|
|
|
|
|
|