|
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-04-001-080-001/129
(Parrikhurd)
|
3304001000NRG24250820231306765
|
25/08/2023
|
dukhiya
|
3304001WL041751
|
dukhiya
|
00093
|
CRGB0008255
|
884
|
884
|
Processed
|
21/09/2023
|
|
5784554274
|
|
Mrs. DUKHIYA NISHAD W/O DHARMENDRA NISHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Rajnandgaon
|
CH-04-001-080-001/152
(Parrikhurd)
|
3304001000NRG24250820231306766
|
25/08/2023
|
Sunaina
|
3304001WL041751
|
Sunaina
|
00093
|
CRGB0008255
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
5784554272
|
|
Mrs. SUNAINA W/O SURESH NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Rajnandgaon
|
CH-04-001-080-001/17
(Parrikhurd)
|
3304001000NRG24250820231306767
|
25/08/2023
|
shubhiya
|
3304001WL041751
|
shubhiya
|
00093
|
CRGB0008255
|
663
|
663
|
Processed
|
21/09/2023
|
|
5784554277
|
|
Mrs. SUBHYA BAI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Rajnandgaon
|
CH-04-001-080-001/21
(Parrikhurd)
|
3304001000NRG24250820231306768
|
25/08/2023
|
ROSHNI BAI
|
3304001WL041751
|
ROSHNI BAI
|
00093
|
CRGB0008255
|
663
|
663
|
Processed
|
21/09/2023
|
|
5784554271
|
|
Mrs. ROSHANI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Rajnandgaon
|
CH-04-001-080-001/27
(Parrikhurd)
|
3304001000NRG24250820231306769
|
25/08/2023
|
pushpa bai
|
3304001WL041751
|
pushpa bai
|
00093
|
CRGB0008255
|
884
|
884
|
Processed
|
21/09/2023
|
|
5784554278
|
|
Mrs. PUSHPA BAI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Rajnandgaon
|
CH-04-001-080-001/31
(Parrikhurd)
|
3304001000NRG24250820231306770
|
25/08/2023
|
rukhmani
|
3304001WL041751
|
rukhmani
|
00093
|
CRGB0008255
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
5784554275
|
|
Mrs. RUKMANI NISHAD W/O SEVAKRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Rajnandgaon
|
CH-04-001-080-001/37
(Parrikhurd)
|
3304001000NRG24250820231306771
|
25/08/2023
|
Dasribai
|
3304001WL041751
|
Dasribai
|
00093
|
CRGB0008255
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
5784554273
|
|
Mrs. DASHRI W/O KRISHNA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Rajnandgaon
|
CH-04-001-080-001/83-A
(Parrikhurd)
|
3304001000NRG24250820231306772
|
25/08/2023
|
dew wati
|
3304001WL041751
|
dew wati
|
00093
|
CRGB0008255
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
5784554276
|
|
Mrs. DEVBATI BAI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8398
|
8398
|
|
|
|
|
|
|
|