|
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-04-001-092-001/10
(Ranitarai)
|
3304001000NRG24240420230157894
|
24/04/2023
|
taminbai
|
3304001WL004671
|
taminbai
|
00093
|
CRGB0008249
|
221
|
221
|
Processed
|
11/05/2023
|
|
1438855941
|
|
Mrs. TEMIN BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Rajnandgaon
|
CH-04-001-092-001/165
(Ranitarai)
|
3304001000NRG24240420230157895
|
24/04/2023
|
RUKHMANI
|
3304001WL004671
|
RUKHMANI
|
00093
|
CRGB0008249
|
221
|
221
|
Processed
|
11/05/2023
|
|
1438855938
|
|
Mr. RUKHAMANIBAI RAMKUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Rajnandgaon
|
CH-04-001-092-001/17
(Ranitarai)
|
3304001000NRG24240420230157896
|
24/04/2023
|
Laxmi sahu
|
3304001WL004671
|
Laxmi sahu
|
00093
|
CRGB0008249
|
663
|
663
|
Processed
|
11/05/2023
|
|
1438855944
|
|
Mrs. LAXMI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Rajnandgaon
|
CH-04-001-092-001/172
(Ranitarai)
|
3304001000NRG24240420230157897
|
24/04/2023
|
purnima
|
3304001WL004671
|
purnima
|
00093
|
CRGB0008249
|
663
|
663
|
Processed
|
11/05/2023
|
|
1438855946
|
|
Mrs. PURNIMA NAMESH DEWANGAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Rajnandgaon
|
CH-04-001-092-001/172-A
(Ranitarai)
|
3304001000NRG24240420230157898
|
24/04/2023
|
bhumika dewangan
|
3304001WL004671
|
bhumika dewangan
|
00093
|
CRGB0008249
|
663
|
663
|
Processed
|
11/05/2023
|
|
1438855942
|
|
Mrs. BHUMIKA GAJENDRA KUMAR DEWANGAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Rajnandgaon
|
CH-04-001-092-001/175
(Ranitarai)
|
3304001000NRG24240420230157899
|
24/04/2023
|
YOGESHVERI
|
3304001WL004671
|
YOGESHVERI
|
00093
|
CRGB0008249
|
221
|
221
|
Processed
|
11/05/2023
|
|
1438855940
|
|
Mr. YOGESHWERI PURENDRA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Rajnandgaon
|
CH-04-001-092-001/179
(Ranitarai)
|
3304001000NRG24240420230157900
|
24/04/2023
|
bimala
|
3304001WL004671
|
bimala
|
00093
|
CRGB0008249
|
663
|
663
|
Processed
|
11/05/2023
|
|
1438855943
|
|
Mrs. VIMALA BAI VISHNURAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Rajnandgaon
|
CH-04-001-092-001/191
(Ranitarai)
|
3304001000NRG24240420230157901
|
24/04/2023
|
pusapa
|
3304001WL004671
|
pusapa
|
00093
|
CRGB0008249
|
663
|
663
|
Processed
|
11/05/2023
|
|
1438855939
|
|
Mr. PUSHPABAI CHANDRAHAS SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Rajnandgaon
|
CH-04-001-092-001/196
(Ranitarai)
|
3304001000NRG24240420230157902
|
24/04/2023
|
dawantin
|
3304001WL004671
|
dawantin
|
00093
|
CRGB0008249
|
663
|
663
|
Processed
|
11/05/2023
|
|
1438855937
|
|
Mr. DEVANTINBAI GANPATRAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Rajnandgaon
|
CH-04-001-092-001/197
(Ranitarai)
|
3304001000NRG24240420230157903
|
24/04/2023
|
maya
|
3304001WL004671
|
maya
|
00093
|
CRGB0008249
|
221
|
221
|
Processed
|
11/05/2023
|
|
1438855936
|
|
DEVKUMARI SAHU WO MR MR NOHAR LAL SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Rajnandgaon
|
CH-04-001-092-001/198
(Ranitarai)
|
3304001000NRG24240420230157904
|
24/04/2023
|
ritu sahu
|
3304001WL004671
|
ritu sahu
|
00093
|
CRGB0008249
|
663
|
663
|
Processed
|
11/05/2023
|
|
1438855945
|
|
Mrs. RITU SAHU W/O NAMESHWAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5525
|
5525
|
|
|
|
|
|
|
|