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-04-001-088-001/176-A (Kumhalori)
|
3304001000NRG24200320242099376
|
20/03/2024
|
gangotri
|
3304001WL082895
|
gangotri
|
00093
|
CRGB0008239
|
221
|
221
|
Processed
|
13/04/2024
|
|
2891113398
|
|
Mrs. GANGOTRI BAI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
2
|
Rajnandgaon
|
CH-04-001-088-001/181 (Kumhalori)
|
3304001000NRG24200320242099397
|
20/03/2024
|
dewaki
|
3304001WL082896
|
dewaki
|
00093
|
CRGB0008239
|
221
|
221
|
Processed
|
13/04/2024
|
|
2891113397
|
|
Mrs. DEVAKI BAI W/O PARSU SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
3
|
Rajnandgaon
|
CH-04-001-088-001/219-A (Kumhalori)
|
3304001000NRG24200320242099377
|
20/03/2024
|
bhikhu
|
3304001WL082895
|
bhikhu
|
00093
|
CRGB0008239
|
221
|
221
|
Processed
|
13/04/2024
|
|
2891113396
|
|
BHIKHURAM SAHU AND GEETA BAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
4
|
Rajnandgaon
|
CH-04-001-088-001/286 (Kumhalori)
|
3304001000NRG24200320242099374
|
20/03/2024
|
khomin
|
3304001WL082894
|
khomin
|
00093
|
CRGB0008239
|
221
|
221
|
Processed
|
13/04/2024
|
|
2891113400
|
|
Mrs. KHOMIN BAI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
5
|
Rajnandgaon
|
CH-04-001-088-001/358 (Kumhalori)
|
3304001000NRG24200320242099375
|
20/03/2024
|
Harit kranti
|
3304001WL082894
|
Harit kranti
|
00093
|
CRGB0008239
|
221
|
221
|
Processed
|
13/04/2024
|
|
2891113399
|
|
Mrs. HARIT KANTI SAHOO
|
CHHATTISGARH GRAMIN BANK(607214)
|
6
|
Rajnandgaon
|
CH-04-001-088-002/189 (Kumhalori)
|
3304001000NRG24200320242099398
|
20/03/2024
|
pemin
|
3304001WL082897
|
pemin
|
00093
|
CRGB0008239
|
221
|
221
|
Processed
|
13/04/2024
|
|
2891113401
|
|
Mrs. PEMIN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1326
|
1326
|
|
|
|
|
|
|
|