|
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-04-001-080-001/128
(Parrikhurd)
|
3304001000NRG24210620231108326
|
21/06/2023
|
Dhaneswari
|
3304001WL032296
|
Dhaneswari
|
00093
|
CRGB0008255
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3440063147
|
|
Mrs. DHANESHWARI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Rajnandgaon
|
CH-04-001-080-001/186-A
(Parrikhurd)
|
3304001000NRG24210620231108327
|
21/06/2023
|
punita
|
3304001WL032296
|
punita
|
00093
|
CRGB0008255
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3440063149
|
|
Mrs. PUNITA NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Rajnandgaon
|
CH-04-001-080-001/220
(Parrikhurd)
|
3304001000NRG24210620231108328
|
21/06/2023
|
YOGESHWAR
|
3304001WL032296
|
YOGESHWAR
|
00093
|
CRGB0008255
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3440063150
|
|
Ms. YOGESWAR SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
4
|
Rajnandgaon
|
CH-04-001-080-001/46-A
(Parrikhurd)
|
3304001000NRG24210620231108329
|
21/06/2023
|
bharti
|
3304001WL032296
|
bharti
|
00093
|
CRGB0008255
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3440063152
|
|
Mrs. BHARTI SAHU W/O YOGLAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Rajnandgaon
|
CH-04-001-080-001/49
(Parrikhurd)
|
3304001000NRG24210620231108331
|
21/06/2023
|
malti
|
3304001WL032296
|
malti
|
00093
|
CRGB0008255
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3440063151
|
|
Mrs. MALTI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Rajnandgaon
|
CH-04-001-080-001/78
(Parrikhurd)
|
3304001000NRG24210620231108332
|
21/06/2023
|
JAYANTIBAI
|
3304001WL032296
|
JAYANTIBAI
|
00093
|
CRGB0008255
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3440063148
|
|
Mrs. JANTRI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7956
|
7956
|
|
|
|
|
|
|
|