|
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-04-001-086-001/108
(Kotrabhata)
|
3304001000NRG24090620230868731
|
09/06/2023
|
gayatri
|
3304001WL025780
|
gayatri
|
00093
|
CRGB0008239
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3436978323
|
|
Ms. GAYATRI SIRDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Rajnandgaon
|
CH-04-001-086-001/109-A
(Kotrabhata)
|
3304001000NRG24090620230868732
|
09/06/2023
|
UTTARABAI
|
3304001WL025780
|
UTTARABAI
|
00093
|
CRGB0008239
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3436978321
|
|
Mrs. UTTRA BAI SIRDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Rajnandgaon
|
CH-04-001-086-001/11-A
(Kotrabhata)
|
3304001000NRG24090620230868733
|
09/06/2023
|
chemanbai
|
3304001WL025780
|
chemanbai
|
00093
|
CRGB0008239
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3436978317
|
|
Ms. CHEMAN BAI KANVAR BALARAM KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Rajnandgaon
|
CH-04-001-086-001/148
(Kotrabhata)
|
3304001000NRG24090620230868734
|
09/06/2023
|
RESHMA KANWAR
|
3304001WL025780
|
RESHMA KANWAR
|
00093
|
CRGB0008239
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436978327
|
|
RESHMA KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Rajnandgaon
|
CH-04-001-086-001/152
(Kotrabhata)
|
3304001000NRG24090620230868735
|
09/06/2023
|
rajbtee
|
3304001WL025780
|
rajbtee
|
00093
|
CRGB0008239
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3436978326
|
|
Ms. RAJVATI KANWAR ARUN KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Rajnandgaon
|
CH-04-001-086-001/216
(Kotrabhata)
|
3304001000NRG24090620230868736
|
09/06/2023
|
kumari bai
|
3304001WL025780
|
kumari bai
|
00093
|
CRGB0008239
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3436978322
|
|
Mrs. KUMARI KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Rajnandgaon
|
CH-04-001-086-001/257-A
(Kotrabhata)
|
3304001000NRG24090620230868737
|
09/06/2023
|
KHOMEENBAI
|
3304001WL025780
|
KHOMEENBAI
|
00093
|
CRGB0008239
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3436978324
|
|
Ms. KHOMIN BAI KANWAR GOPIRAM KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Rajnandgaon
|
CH-04-001-086-001/267
(Kotrabhata)
|
3304001000NRG24090620230868739
|
09/06/2023
|
sumitrabai
|
3304001WL025780
|
sumitrabai
|
00093
|
CRGB0008239
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3436978325
|
|
Ms. SUMITRA SAHU ES KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Rajnandgaon
|
CH-04-001-086-001/270
(Kotrabhata)
|
3304001000NRG24090620230868740
|
09/06/2023
|
Satrupa bai
|
3304001WL025780
|
Satrupa bai
|
00093
|
CRGB0008239
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3436978320
|
|
SATROOPA BAI D/O BILLU RAM SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Rajnandgaon
|
CH-04-001-086-001/273
(Kotrabhata)
|
3304001000NRG24090620230868741
|
09/06/2023
|
Sangeeta sahu
|
3304001WL025780
|
Sangeeta sahu
|
00093
|
CRGB0008239
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3436978328
|
|
Mrs. SANGEETA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Rajnandgaon
|
CH-04-001-086-001/274
(Kotrabhata)
|
3304001000NRG24090620230868742
|
09/06/2023
|
Bimla bai
|
3304001WL025780
|
Bimla bai
|
00093
|
CRGB0008239
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3436978319
|
|
Mrs. VIMALA BAI W/O BILLURAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Rajnandgaon
|
CH-04-001-086-001/59-A
(Kotrabhata)
|
3304001000NRG24090620230868743
|
09/06/2023
|
chatibai
|
3304001WL025780
|
chatibai
|
00093
|
CRGB0008239
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3436978318
|
|
Mrs. CHAITI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15912
|
15912
|
|
|
|
|
|
|
|