|
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-04-001-087-001/210
(Arla)
|
3304001000NRG24080620230850392
|
08/06/2023
|
Vedprakash
|
3304001WL025337
|
Vedprakash
|
00093
|
CRGB0008239
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437963213
|
|
VEDPRAKASH SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Rajnandgaon
|
CH-04-001-087-001/228
(Arla)
|
3304001000NRG24080620230850393
|
08/06/2023
|
gayatri
|
3304001WL025337
|
gayatri
|
00093
|
CRGB0008239
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3437963212
|
|
Mrs. GAYTRI SAHU W/O CHANDRA SHEKHAR SA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Rajnandgaon
|
CH-04-001-087-001/240
(Arla)
|
3304001000NRG24080620230850394
|
08/06/2023
|
NEETAM
|
3304001WL025337
|
NEETAM
|
00093
|
CRGB0008239
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3437963204
|
|
Mrs. NEETAM SAHU W/O TORAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Rajnandgaon
|
CH-04-001-087-001/29-A
(Arla)
|
3304001000NRG24080620230850396
|
08/06/2023
|
ITIBAI
|
3304001WL025337
|
ITIBAI
|
00093
|
CRGB0008239
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3437963210
|
|
Mrs. ITI BAI DHEEMAR W/O BHAGWAT RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Rajnandgaon
|
CH-04-001-087-001/31
(Arla)
|
3304001000NRG24080620230850397
|
08/06/2023
|
BUDHANTIN
|
3304001WL025337
|
BUDHANTIN
|
00093
|
CRGB0008239
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3437963209
|
|
Mrs. BUDHANTI BAI NMW/OBINDIYA DAS SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Rajnandgaon
|
CH-04-001-087-001/32
(Arla)
|
3304001000NRG24080620230850398
|
08/06/2023
|
kuldeep
|
3304001WL025337
|
kuldeep
|
00093
|
CRGB0008239
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3437963214
|
|
Mr. KULDIP KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Rajnandgaon
|
CH-04-001-087-001/329
(Arla)
|
3304001000NRG24080620230850399
|
08/06/2023
|
dileshwari
|
3304001WL025337
|
dileshwari
|
00093
|
CRGB0008239
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3437963207
|
|
Mrs. DILESHWARI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Rajnandgaon
|
CH-04-001-087-001/330
(Arla)
|
3304001000NRG24080620230850400
|
08/06/2023
|
bhagwati
|
3304001WL025337
|
bhagwati
|
00093
|
CRGB0008239
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3437963208
|
|
Mrs. BHAGWATI SAHU W/O MAHESH KUMAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Rajnandgaon
|
CH-04-001-087-001/342
(Arla)
|
3304001000NRG24080620230850401
|
08/06/2023
|
veena
|
3304001WL025337
|
veena
|
00093
|
CRGB0008239
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3437963211
|
|
Mrs. VEENA SAHU W/O SEWANT KUMAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Rajnandgaon
|
CH-04-001-087-001/39-A
(Arla)
|
3304001000NRG24080620230850402
|
08/06/2023
|
HEMBAI
|
3304001WL025337
|
HEMBAI
|
00093
|
CRGB0008239
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437963206
|
|
Hemabai Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
Rajnandgaon
|
CH-04-001-087-001/65-A
(Arla)
|
3304001000NRG24080620230850403
|
08/06/2023
|
CHITREEKHA
|
3304001WL025337
|
CHITREEKHA
|
00093
|
CRGB0008239
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3437963205
|
|
Mrs. CHITREKHA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14586
|
14586
|
|
|
|
|
|
|
|