|
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-04-001-041-001/119-A
(Domhatola)
|
3304001000NRG24110720231288411
|
11/07/2023
|
tamin
|
3304001WL038373
|
tamin
|
00045
|
BARB0PADUMT
|
1547
|
1547
|
Processed
|
30/08/2023
|
|
4966147134
|
|
Mrs. TAMIN BAI SAHU W/O DHANNU SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Rajnandgaon
|
CH-04-001-041-001/204
(Domhatola)
|
3304001000NRG24110720231288413
|
11/07/2023
|
hemin bai
|
3304001WL038373
|
hemin bai
|
00045
|
BARB0PADUMT
|
1547
|
1547
|
Processed
|
30/08/2023
|
|
4966147138
|
|
HEMIN BAI VARMA
|
HDFC BANK LTD(607152)
|
|
3
|
Rajnandgaon
|
CH-04-001-041-001/204
(Domhatola)
|
3304001000NRG24110720231288412
|
11/07/2023
|
udoram
|
3304001WL038373
|
udoram
|
00045
|
BARB0PADUMT
|
1547
|
1547
|
Processed
|
30/08/2023
|
|
4966147133
|
|
Mr. UDHORAM VARMA
|
INDIAN BANK(607105)
|
|
4
|
Rajnandgaon
|
CH-04-001-041-001/341
(Domhatola)
|
3304001000NRG24110720231288415
|
11/07/2023
|
Radha
|
3304001WL038373
|
Radha
|
00045
|
BARB0PADUMT
|
1547
|
1547
|
Processed
|
30/08/2023
|
|
4966147137
|
|
Mrs. RADHA BAI SAHU
|
INDIAN BANK(607105)
|
|
5
|
Rajnandgaon
|
CH-04-001-041-001/342
(Domhatola)
|
3304001000NRG24110720231288416
|
11/07/2023
|
maltibai
|
3304001WL038373
|
maltibai
|
00045
|
BARB0PADUMT
|
1547
|
1547
|
Processed
|
30/08/2023
|
|
4966147139
|
|
Mrs. MALTI BAI SAHU
|
INDIAN BANK(607105)
|
|
6
|
Rajnandgaon
|
CH-04-001-041-001/49
(Domhatola)
|
3304001000NRG24110720231288418
|
11/07/2023
|
FAGNI
|
3304001WL038374
|
FAGNI
|
00045
|
BARB0PADUMT
|
1547
|
1547
|
Processed
|
30/08/2023
|
|
4966147135
|
|
Mrs. FAGANI SAHU
|
INDIAN BANK(607105)
|
|
7
|
Rajnandgaon
|
CH-04-001-041-002/269
(Domhatola)
|
3304001000NRG24110720231288419
|
11/07/2023
|
chandrika
|
3304001WL038374
|
chandrika
|
00045
|
BARB0PADUMT
|
1547
|
1547
|
Processed
|
30/08/2023
|
|
4966147136
|
|
CHANDRIKA BAI VERMA
|
BANK OF BARODA(606985)
|
|
8
|
Rajnandgaon
|
CH-04-001-041-002/312
(Domhatola)
|
3304001000NRG24110720231288420
|
11/07/2023
|
HEMANT
|
3304001WL038374
|
HEMANT
|
00045
|
BARB0PADUMT
|
1547
|
1547
|
Processed
|
30/08/2023
|
|
4966147140
|
|
HEMANT VERMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12376
|
12376
|
|
|
|
|
|
|
|