|
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-04-001-020-001/12
(Bhaderanvagaon)
|
3304001000NRG24230620231140156
|
23/06/2023
|
jugri
|
3304001WL033248
|
jugri
|
00093
|
CRGB0008244
|
2210
|
2210
|
Processed
|
17/07/2023
|
|
3502354616
|
|
Mrs. JUGARI BAI W/O RAMADHAR SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Rajnandgaon
|
CH-04-001-020-001/12
(Bhaderanvagaon)
|
3304001000NRG24230620231140155
|
23/06/2023
|
Ramadhar
|
3304001WL033248
|
Ramadhar
|
00093
|
CRGB0008244
|
1768
|
1768
|
Processed
|
17/07/2023
|
|
3502354617
|
|
Mr. RAMADHAR SATNAMI S/O PALTAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Rajnandgaon
|
CH-04-001-020-001/12-A
(Bhaderanvagaon)
|
3304001000NRG24230620231140158
|
23/06/2023
|
Anita
|
3304001WL033248
|
Anita
|
00093
|
CRGB0008244
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3502354620
|
|
Mrs. ANITA BAI MARAKANDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Rajnandgaon
|
CH-04-001-020-001/12-A
(Bhaderanvagaon)
|
3304001000NRG24230620231140157
|
23/06/2023
|
ravidas
|
3304001WL033248
|
ravidas
|
00093
|
CRGB0008244
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3502354619
|
|
Mr. RAVIDAS S/O RAMADHAR MARKANDE .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Rajnandgaon
|
CH-04-001-020-001/12-B
(Bhaderanvagaon)
|
3304001000NRG24230620231140159
|
23/06/2023
|
PADMANI MARKANDE
|
3304001WL033248
|
PADMANI MARKANDE
|
00093
|
CRGB0008244
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3502354622
|
|
MISS PADMANI BANDHE
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajnandgaon
|
CH-04-001-020-001/26
(Bhaderanvagaon)
|
3304001000NRG24230620231140161
|
23/06/2023
|
Durpat
|
3304001WL033248
|
Durpat
|
00093
|
CRGB0008244
|
2431
|
2431
|
Processed
|
17/07/2023
|
|
3502354618
|
|
DURAPAT BAI D/O PUNAURAM MARKANDE .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Rajnandgaon
|
CH-04-001-020-001/26
(Bhaderanvagaon)
|
3304001000NRG24230620231140160
|
23/06/2023
|
punav ram
|
3304001WL033248
|
punav ram
|
00093
|
CRGB0008244
|
2431
|
2431
|
Processed
|
17/07/2023
|
|
3502354615
|
|
Mr. PUNAU RAM MARKANDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Rajnandgaon
|
CH-04-001-020-001/72-B
(Bhaderanvagaon)
|
3304001000NRG24230620231140162
|
23/06/2023
|
PUNAM BAELE
|
3304001WL033248
|
PUNAM BAELE
|
00093
|
CRGB0008244
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3502354621
|
|
Mrs. POONAM BARLE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Rajnandgaon
|
CH-04-001-020-001/99
(Bhaderanvagaon)
|
3304001000NRG24230620231140163
|
23/06/2023
|
TEKESHWAR DAS MARKANDE
|
3304001WL033248
|
TEKESHWAR DAS MARKANDE
|
00093
|
CRGB0008244
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3502354623
|
|
MR TEKESHWAR DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14365
|
14365
|
|
|
|
|
|
|
|