|
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
|
Kharsia
|
CH-13-007-002-001/117
(JOBI)
|
3313007000NRG23050920220303730
|
05/09/2022
|
upasin
|
3313007WL0018931
|
upasin
|
00093
|
CRGB0000816
|
1224
|
1224
|
Processed
|
12/09/2022
|
|
4642891223
|
|
Mrs. UPASIN BAI W/O SANTRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Kharsia
|
CH-13-007-002-001/254
(JOBI)
|
3313007000NRG23050920220303731
|
05/09/2022
|
GAJANAND
|
3313007WL0018931
|
GAJANAND
|
00093
|
CRGB0000816
|
1224
|
1224
|
Processed
|
12/09/2022
|
|
4642891221
|
|
GAJANAND SINGH S/O SAJAN SINGH
|
BANK OF INDIA(508505)
|
|
3
|
Kharsia
|
CH-13-007-002-001/301
(JOBI)
|
3313007000NRG23050920220303733
|
05/09/2022
|
DHANANJAY
|
3313007WL0018931
|
DHANANJAY
|
00093
|
CRGB0000816
|
1224
|
1224
|
Processed
|
12/09/2022
|
|
4642891222
|
|
Mr. DHANJAY KUMAR RATHIYA
|
CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
|
|
4
|
Kharsia
|
CH-13-007-002-001/306
(JOBI)
|
3313007000NRG23050920220303736
|
05/09/2022
|
CHAMPI
|
3313007WL0018931
|
CHAMPI
|
00093
|
CRGB0000816
|
1224
|
1224
|
Processed
|
12/09/2022
|
|
4642891224
|
|
Mrs. CHAMPI BAI D/O HEMSINGH RATHIA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4896
|
4896
|
|
|
|
|
|
|
|