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-04-001-093-001/120 (Usribod)
|
3304001000NRG24260620231166159
|
26/06/2023
|
romprakash
|
3304001WL033931
|
romprakash
|
00093
|
CRGB0008239
|
884
|
884
|
Processed
|
17/07/2023
|
|
3510861296
|
|
Mr. ROMPRAKASH SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
2
|
Rajnandgaon
|
CH-04-001-093-001/146 (Usribod)
|
3304001000NRG24260620231166160
|
26/06/2023
|
Sohan lal
|
3304001WL033931
|
Sohan lal
|
00093
|
CRGB0008239
|
884
|
884
|
Processed
|
17/07/2023
|
|
3510861299
|
|
SOHANLAL
|
INDIAN OVERSEAS BANK(508541)
|
3
|
Rajnandgaon
|
CH-04-001-093-001/265 (Usribod)
|
3304001000NRG24260620231166161
|
26/06/2023
|
GAINDLAL
|
3304001WL033931
|
GAINDLAL
|
00093
|
CRGB0008239
|
663
|
663
|
Processed
|
17/07/2023
|
|
3510861298
|
|
Mr. GIAND LAL SAHU S/O GANNU LAL SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
4
|
Rajnandgaon
|
CH-04-001-093-001/69 (Usribod)
|
3304001000NRG24260620231166163
|
26/06/2023
|
Huleshwar
|
3304001WL033931
|
Huleshwar
|
00093
|
CRGB0008239
|
884
|
884
|
Processed
|
17/07/2023
|
|
3510861297
|
|
HULESHVAR
|
INDIAN OVERSEAS BANK(508541)
|
5
|
Rajnandgaon
|
CH-04-001-093-001/87 (Usribod)
|
3304001000NRG24260620231166164
|
26/06/2023
|
ANITA
|
3304001WL033931
|
ANITA
|
00093
|
CRGB0008239
|
884
|
884
|
Processed
|
17/07/2023
|
|
3510861295
|
|
Mrs. ANITA BAI W/O MANSUKHLAL GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
6
|
Rajnandgaon
|
CH-04-001-093-001/312 (Usribod)
|
3304001000NRG24260620231166162
|
26/06/2023
|
DHALCHAND SAHU
|
3304001WL033931
|
DHALCHAND SAHU
|
00662
|
BDBL0001550
|
884
|
884
|
Processed
|
17/07/2023
|
|
3510861294
|
|
DHALCHAND SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5083
|
5083
|
|
|
|
|
|
|
|