|
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-04-001-022-001/124
(Gidhwa)
|
3304001000NRG24270620231203023
|
27/06/2023
|
SUNITI
|
3304001WL035112
|
SUNITI
|
00093
|
CRGB0008244
|
1140
|
1140
|
Processed
|
17/07/2023
|
|
3508875644
|
|
Mrs. SUNITI BAI SAHU W/O RAMCHAND SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Rajnandgaon
|
CH-04-001-022-001/135
(Gidhwa)
|
3304001000NRG24270620231203024
|
27/06/2023
|
KANTIBAI
|
3304001WL035112
|
KANTIBAI
|
00093
|
CRGB0008244
|
950
|
950
|
Processed
|
17/07/2023
|
|
3508875643
|
|
Mrs. KANTI RAV W/O JHABBU RAV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
3
|
Rajnandgaon
|
CH-04-001-022-001/175
(Gidhwa)
|
3304001000NRG24270620231203025
|
27/06/2023
|
PUSPA
|
3304001WL035112
|
PUSPA
|
00093
|
CRGB0008244
|
1140
|
1140
|
Processed
|
17/07/2023
|
|
3508875647
|
|
Mrs. PUSHPA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Rajnandgaon
|
CH-04-001-022-001/177
(Gidhwa)
|
3304001000NRG24270620231203026
|
27/06/2023
|
PRITI
|
3304001WL035112
|
PRITI
|
00093
|
CRGB0008244
|
950
|
950
|
Processed
|
17/07/2023
|
|
3508875645
|
|
Mrs. PREETI BAI SAHU W/O GULAB CHAND SAH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Rajnandgaon
|
CH-04-001-022-001/210
(Gidhwa)
|
3304001000NRG24270620231203027
|
27/06/2023
|
sushila
|
3304001WL035112
|
sushila
|
00093
|
CRGB0008244
|
1140
|
1140
|
Processed
|
17/07/2023
|
|
3508875648
|
|
Mrs. SUSHILA BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Rajnandgaon
|
CH-04-001-022-001/287
(Gidhwa)
|
3304001000NRG24270620231203028
|
27/06/2023
|
AMARBATI
|
3304001WL035112
|
AMARBATI
|
00093
|
CRGB0008244
|
1140
|
1140
|
Processed
|
17/07/2023
|
|
3508875646
|
|
AMARVATI KOSARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6460
|
6460
|
|
|
|
|
|
|
|
|
7
|
Rajnandgaon
|
CH-04-001-022-001/308
(Gidhwa)
|
3304001000NRG24270620231203029
|
27/06/2023
|
Kumari bai
|
3304001WL035112
|
Kumari bai
|
00415
|
SBIN0000464
|
1140
|
1140
|
Processed
|
17/07/2023
|
|
3508875642
|
|
MRS KUMARI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7600
|
7600
|
|
|
|
|
|
|
|