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-04-001-096-001/210 (Magrlota)
|
3304001000NRG24310520230677210
|
31/05/2023
|
Kusum
|
3304001WL020601
|
Kusum
|
00093
|
CRGB0008240
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
2082108015
|
|
Mrs. KUSUM BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
2
|
Rajnandgaon
|
CH-04-001-096-001/212 (Magrlota)
|
3304001000NRG24310520230677211
|
31/05/2023
|
beena
|
3304001WL020601
|
beena
|
00093
|
CRGB0008240
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
2082108013
|
|
Mrs. BINA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
3
|
Rajnandgaon
|
CH-04-001-096-001/222 (Magrlota)
|
3304001000NRG24310520230677212
|
31/05/2023
|
Yogita Sahu
|
3304001WL020601
|
Yogita Sahu
|
00093
|
CRGB0008240
|
663
|
663
|
Processed
|
03/06/2023
|
|
2082108014
|
|
YOGITA SAHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3315
|
3315
|
|
|
|
|
|
|
|