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-04-001-096-002/154 (Magrlota)
|
3304001000NRG24090620230871485
|
09/06/2023
|
sohadra
|
3304001WL025845
|
sohadra
|
00093
|
CRGB0008240
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434107772
|
|
Mrs. SOHADRA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
2
|
Rajnandgaon
|
CH-04-001-096-002/175 (Magrlota)
|
3304001000NRG24090620230871486
|
09/06/2023
|
REETU BAI
|
3304001WL025845
|
REETU BAI
|
00093
|
CRGB0008240
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434107773
|
|
Mrs. RATU BAI SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2652
|
2652
|
|
|
|
|
|
|
|