|
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-04-001-096-001/184
(Magrlota)
|
3304001000NRG24310520230677214
|
31/05/2023
|
Radha
|
3304001WL020602
|
Radha
|
00093
|
CRGB0008240
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
2083558657
|
|
Mrs. RADHA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Rajnandgaon
|
CH-04-001-096-001/243
(Magrlota)
|
3304001000NRG24310520230677215
|
31/05/2023
|
mamta
|
3304001WL020602
|
mamta
|
00093
|
CRGB0008240
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
2083558653
|
|
Mrs. MAMTABAI KISHAN LAL YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Rajnandgaon
|
CH-04-001-096-001/25-B
(Magrlota)
|
3304001000NRG24310520230677216
|
31/05/2023
|
khemeshwri
|
3304001WL020602
|
khemeshwri
|
00093
|
CRGB0008240
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
2083558658
|
|
Mrs. KHEMESHWARI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Rajnandgaon
|
CH-04-001-096-001/30
(Magrlota)
|
3304001000NRG24310520230677217
|
31/05/2023
|
Motim
|
3304001WL020602
|
Motim
|
00093
|
CRGB0008240
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
2083558659
|
|
Mrs. MOTIM BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Rajnandgaon
|
CH-04-001-096-001/31-A
(Magrlota)
|
3304001000NRG24310520230677218
|
31/05/2023
|
Ganga ram
|
3304001WL020602
|
Ganga ram
|
00093
|
CRGB0008240
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
2083558652
|
|
Mr. GANGARAM S/O SUKHDEV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Rajnandgaon
|
CH-04-001-096-001/48-A
(Magrlota)
|
3304001000NRG24310520230677219
|
31/05/2023
|
madhu
|
3304001WL020602
|
madhu
|
00093
|
CRGB0008240
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
2083558660
|
|
Mrs. MADHU BAI THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Rajnandgaon
|
CH-04-001-096-001/63
(Magrlota)
|
3304001000NRG24310520230677221
|
31/05/2023
|
Lileshwari
|
3304001WL020602
|
Lileshwari
|
00093
|
CRGB0008240
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
2083558655
|
|
LILESHWARI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Rajnandgaon
|
CH-04-001-096-001/7
(Magrlota)
|
3304001000NRG24310520230677222
|
31/05/2023
|
Bomin
|
3304001WL020602
|
Bomin
|
00093
|
CRGB0008240
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
2083558656
|
|
Mrs. BHAMIN BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
9
|
Rajnandgaon
|
CH-04-001-096-001/6
(Magrlota)
|
3304001000NRG24310520230677220
|
31/05/2023
|
neera
|
3304001WL020602
|
neera
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
2083558654
|
|
NEERABAI sahu
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11713
|
11713
|
|
|
|
|
|
|
|