|
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-04-001-093-001/100
(Usribod)
|
3304001000NRG24210420230143101
|
21/04/2023
|
LEELA
|
3304001WL004275
|
LEELA
|
00093
|
CRGB0008239
|
884
|
884
|
Processed
|
11/05/2023
|
|
1436678198
|
|
Mrs. LILA BAI W/O TEMSINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Rajnandgaon
|
CH-04-001-093-001/125
(Usribod)
|
3304001000NRG24210420230143102
|
21/04/2023
|
ANUPA
|
3304001WL004275
|
ANUPA
|
00093
|
CRGB0008239
|
884
|
884
|
Processed
|
11/05/2023
|
|
1436678207
|
|
Mrs. ANUPA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Rajnandgaon
|
CH-04-001-093-001/172
(Usribod)
|
3304001000NRG24210420230143103
|
21/04/2023
|
Manju
|
3304001WL004275
|
Manju
|
00093
|
CRGB0008239
|
884
|
884
|
Processed
|
11/05/2023
|
|
1436678204
|
|
Mrs. MANJU BAI SEN W/O SANTU LAL SEN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Rajnandgaon
|
CH-04-001-093-001/18
(Usribod)
|
3304001000NRG24210420230143104
|
21/04/2023
|
VIRAMBAI
|
3304001WL004275
|
VIRAMBAI
|
00093
|
CRGB0008239
|
884
|
884
|
Processed
|
11/05/2023
|
|
1436678196
|
|
Mr. BAINLAL S/O SAKHARURAM AND BIRAM BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Rajnandgaon
|
CH-04-001-093-001/195
(Usribod)
|
3304001000NRG24210420230143105
|
21/04/2023
|
BUDHKUWAR
|
3304001WL004275
|
BUDHKUWAR
|
00093
|
CRGB0008239
|
884
|
884
|
Processed
|
11/05/2023
|
|
1436678199
|
|
Mr. DANI RAM S/O MANRAKHAN &BUDHKUNWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Rajnandgaon
|
CH-04-001-093-001/208
(Usribod)
|
3304001000NRG24210420230143106
|
21/04/2023
|
CHANDRIKA
|
3304001WL004275
|
CHANDRIKA
|
00093
|
CRGB0008239
|
884
|
884
|
Processed
|
11/05/2023
|
|
1436678202
|
|
Mrs. CHANDRIKA BAI SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
7
|
Rajnandgaon
|
CH-04-001-093-001/215
(Usribod)
|
3304001000NRG24210420230143107
|
21/04/2023
|
MIRA
|
3304001WL004275
|
MIRA
|
00093
|
CRGB0008239
|
884
|
884
|
Processed
|
11/05/2023
|
|
1436678201
|
|
Mrs. NEERA BAI W/O BENI RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Rajnandgaon
|
CH-04-001-093-001/228
(Usribod)
|
3304001000NRG24210420230143108
|
21/04/2023
|
CHUMMAN
|
3304001WL004275
|
CHUMMAN
|
00093
|
CRGB0008239
|
884
|
884
|
Processed
|
11/05/2023
|
|
1436678197
|
|
Mrs. CHUMMAN BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Rajnandgaon
|
CH-04-001-093-001/321
(Usribod)
|
3304001000NRG24210420230143110
|
21/04/2023
|
tameshwari
|
3304001WL004275
|
tameshwari
|
00093
|
CRGB0008239
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1436678205
|
|
Mrs. TAMESEHWARI SAHU W PREMLAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Rajnandgaon
|
CH-04-001-093-001/44
(Usribod)
|
3304001000NRG24210420230143111
|
21/04/2023
|
tikeshveri
|
3304001WL004275
|
tikeshveri
|
00093
|
CRGB0008239
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1436678203
|
|
Mrs. TIKRSWARI BAI SAHU W/O KAMATA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Rajnandgaon
|
CH-04-001-093-001/59
(Usribod)
|
3304001000NRG24210420230143112
|
21/04/2023
|
JAYSHRI
|
3304001WL004275
|
JAYSHRI
|
00093
|
CRGB0008239
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1436678200
|
|
Mrs. JAI SHREE BAI W/O CHUNU LAL SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Rajnandgaon
|
CH-04-001-093-001/77
(Usribod)
|
3304001000NRG24210420230143113
|
21/04/2023
|
devantin
|
3304001WL004275
|
devantin
|
00093
|
CRGB0008239
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1436678206
|
|
Mrs. DEVANTIN BAIO NAI W DURGES NAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11492
|
11492
|
|
|
|
|
|
|
|