|
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-04-001-092-001/205
(Ranitarai)
|
3304001000NRG24230520230551457
|
23/05/2023
|
umabai
|
3304001WL016873
|
umabai
|
00093
|
CRGB0008249
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
1976140999
|
|
Mrs. URMILA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Rajnandgaon
|
CH-04-001-092-001/223
(Ranitarai)
|
3304001000NRG24230520230551460
|
23/05/2023
|
santosi
|
3304001WL016873
|
santosi
|
00093
|
CRGB0008249
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
1976141002
|
|
Mrs. SANTOSHI BAI RAJESH SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Rajnandgaon
|
CH-04-001-092-001/225
(Ranitarai)
|
3304001000NRG24230520230551461
|
23/05/2023
|
SUNITA
|
3304001WL016873
|
SUNITA
|
00093
|
CRGB0008249
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
1976140998
|
|
Mr. SUNITABAI ASHOKRAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Rajnandgaon
|
CH-04-001-092-001/226
(Ranitarai)
|
3304001000NRG24230520230551462
|
23/05/2023
|
kumari
|
3304001WL016873
|
kumari
|
00093
|
CRGB0008249
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
1976140996
|
|
Mrs. KUMARI BAI BISASAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Rajnandgaon
|
CH-04-001-092-001/232
(Ranitarai)
|
3304001000NRG24230520230551464
|
23/05/2023
|
anusoya
|
3304001WL016873
|
anusoya
|
00093
|
CRGB0008249
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
1976140997
|
|
Mrs. ANSUIYA BAI RAJENDRA KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Rajnandgaon
|
CH-04-001-092-001/233
(Ranitarai)
|
3304001000NRG24230520230551465
|
23/05/2023
|
kaushilya
|
3304001WL016873
|
kaushilya
|
00093
|
CRGB0008249
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
1976141001
|
|
Mr. KAUSHILYABAI ANAKRAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Rajnandgaon
|
CH-04-001-092-001/238
(Ranitarai)
|
3304001000NRG24230520230551466
|
23/05/2023
|
tameshwari
|
3304001WL016873
|
tameshwari
|
00093
|
CRGB0008249
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
1976140995
|
|
Mrs. TAMESHWARI SAHU W/O TRILOCHAN SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Rajnandgaon
|
CH-04-001-092-001/24
(Ranitarai)
|
3304001000NRG24230520230551467
|
23/05/2023
|
fulabai
|
3304001WL016873
|
fulabai
|
00093
|
CRGB0008249
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
1976141000
|
|
Mrs. FOOLBAI BIRENDRA KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Rajnandgaon
|
CH-04-001-092-001/244
(Ranitarai)
|
3304001000NRG24230520230551469
|
23/05/2023
|
omin
|
3304001WL016873
|
omin
|
00093
|
CRGB0008249
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
1976141003
|
|
Mrs. OMIN BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11934
|
11934
|
|
|
|
|
|
|
|