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-04-001-067-001/1 (Siundra)
|
3304001000NRG24210420230132479
|
21/04/2023
|
KUMARI BAI
|
3304001WL003969
|
KUMARI BAI
|
00093
|
CRGB0008201
|
2210
|
2210
|
Processed
|
11/05/2023
|
|
1436666922
|
|
KUMARI BAI
|
BANDHAN BANK LIMITED(508753)
|
2
|
Rajnandgaon
|
CH-04-001-067-001/68 (Siundra)
|
3304001000NRG24210420230132480
|
21/04/2023
|
DURPATI
|
3304001WL003969
|
DURPATI
|
00093
|
CRGB0008201
|
2210
|
2210
|
Processed
|
11/05/2023
|
|
1436666921
|
|
Mrs. DUR PATI CHOUHAN W/O KISHAN CHOUHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
3
|
Rajnandgaon
|
CH-04-001-057-001/364 (Bhedikala)
|
3304001000NRG24210420230132478
|
21/04/2023
|
Dipesh Sahu
|
3304001WL003969
|
Dipesh Sahu
|
00415
|
SBIN0001847
|
2210
|
2210
|
Processed
|
11/05/2023
|
|
1436666920
|
|
MR DIPESH KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|