|
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-04-001-092-002/149
(Ranitarai)
|
3304001000NRG24230520230551284
|
23/05/2023
|
cimanbai
|
3304001WL016860
|
cimanbai
|
00093
|
CRGB0008249
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
1976120399
|
|
Mr. CHIMANBAI KESHAVRAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Rajnandgaon
|
CH-04-001-092-002/149-A
(Ranitarai)
|
3304001000NRG24230520230551285
|
23/05/2023
|
Dropati sahu
|
3304001WL016860
|
Dropati sahu
|
00093
|
CRGB0008249
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
1976120400
|
|
Mrs. DROPATI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Rajnandgaon
|
CH-04-001-092-002/153
(Ranitarai)
|
3304001000NRG24230520230551286
|
23/05/2023
|
hirondi bai
|
3304001WL016860
|
hirondi bai
|
00093
|
CRGB0008249
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
1976120403
|
|
Mrs. HIRAONDI BAI WO KIRIT RAM SAHOO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Rajnandgaon
|
CH-04-001-092-002/156
(Ranitarai)
|
3304001000NRG24230520230551287
|
23/05/2023
|
kuntibai
|
3304001WL016860
|
kuntibai
|
00093
|
CRGB0008249
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
1976120398
|
|
Mrs. KUNTI BAI MAHESHRAM SONWANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Rajnandgaon
|
CH-04-001-092-002/159-A
(Ranitarai)
|
3304001000NRG24230520230551288
|
23/05/2023
|
rohani
|
3304001WL016860
|
rohani
|
00093
|
CRGB0008249
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
1976120397
|
|
Mrs. ROHANI SONSAI SAhU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Rajnandgaon
|
CH-04-001-092-002/167-A
(Ranitarai)
|
3304001000NRG24230520230551289
|
23/05/2023
|
hemlata
|
3304001WL016860
|
hemlata
|
00093
|
CRGB0008249
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
1976120395
|
|
Mrs. HEMLATA SAHU W/O NARESH SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Rajnandgaon
|
CH-04-001-092-002/169
(Ranitarai)
|
3304001000NRG24230520230551290
|
23/05/2023
|
rupabai
|
3304001WL016860
|
rupabai
|
00093
|
CRGB0008249
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
1976120402
|
|
Mrs. RUPA BAI SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
8
|
Rajnandgaon
|
CH-04-001-092-002/213
(Ranitarai)
|
3304001000NRG24230520230551291
|
23/05/2023
|
dhaneshveri
|
3304001WL016860
|
dhaneshveri
|
00093
|
CRGB0008249
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
1976120401
|
|
MRS DHANESHWARI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajnandgaon
|
CH-04-001-092-002/255
(Ranitarai)
|
3304001000NRG24230520230551292
|
23/05/2023
|
jayabai
|
3304001WL016860
|
jayabai
|
00093
|
CRGB0008249
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
1976120396
|
|
Mrs. JAI KUMARI PURANLAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11934
|
11934
|
|
|
|
|
|
|
|