|
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-04-001-094-002/105
(Mudpar-2)
|
3304001000NRG24120520230410665
|
12/05/2023
|
MINTU BAI
|
3304001WL012068
|
MINTU BAI
|
00093
|
CRGB0008239
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
1637646541
|
|
MILTU BAI GOUD
|
INDUSIND BANK(607189)
|
|
2
|
Rajnandgaon
|
CH-04-001-094-002/105
(Mudpar-2)
|
3304001000NRG24120520230410666
|
12/05/2023
|
OMPRAKASH
|
3304001WL012068
|
OMPRAKASH
|
00093
|
CRGB0008239
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
1637646542
|
|
OMPRAKASH THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Rajnandgaon
|
CH-04-001-094-002/117
(Mudpar-2)
|
3304001000NRG24120520230410667
|
12/05/2023
|
ramji
|
3304001WL012068
|
ramji
|
00093
|
CRGB0008239
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
1637646540
|
|
Mr. RAMJI THAKUR S/O KUNWAR SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Rajnandgaon
|
CH-04-001-094-002/17
(Mudpar-2)
|
3304001000NRG24120520230410668
|
12/05/2023
|
YAMUNA GOND
|
3304001WL012068
|
YAMUNA GOND
|
00093
|
CRGB0008239
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
1637646544
|
|
Mrs. YAMUNA GOND W YAAD RAM GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Rajnandgaon
|
CH-04-001-094-002/22
(Mudpar-2)
|
3304001000NRG24120520230410669
|
12/05/2023
|
Gueshvari
|
3304001WL012068
|
Gueshvari
|
00093
|
CRGB0008239
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
1637646545
|
|
BHUNESHWARI MANDAVI DO FIRTU RAM
|
UNION BANK OF INDIA(508500)
|
|
6
|
Rajnandgaon
|
CH-04-001-094-002/56
(Mudpar-2)
|
3304001000NRG24120520230410670
|
12/05/2023
|
PRITAM
|
3304001WL012068
|
PRITAM
|
00093
|
CRGB0008239
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
1637646543
|
|
Mrs. PRITAM BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Rajnandgaon
|
CH-04-001-094-002/82
(Mudpar-2)
|
3304001000NRG24120520230410671
|
12/05/2023
|
thagan
|
3304001WL012068
|
thagan
|
00093
|
CRGB0008239
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
1637646546
|
|
Mrs. THAGAN BAI W/O MUNSI RAM YADAV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10829
|
10829
|
|
|
|
|
|
|
|