|
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-04-001-060-001/169
(Khaprikala)
|
3304001000NRG24150620230985791
|
15/06/2023
|
Shyambati
|
3304001WL028965
|
Shyambati
|
00093
|
CRGB0008248
|
2340
|
2340
|
Processed
|
15/07/2023
|
|
3434245087
|
|
Mrs. SHYAMBATI BAI W/O THAKUR RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Rajnandgaon
|
CH-04-001-060-001/19-A
(Khaprikala)
|
3304001000NRG24150620230985792
|
15/06/2023
|
DHANESHWARI
|
3304001WL028965
|
DHANESHWARI
|
00093
|
CRGB0008248
|
2340
|
2340
|
Processed
|
15/07/2023
|
|
3434245088
|
|
Mrs. DHANESHWARI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Rajnandgaon
|
CH-04-001-060-001/25-A
(Khaprikala)
|
3304001000NRG24150620230985797
|
15/06/2023
|
LAKSHMI CHANDRVANSHI
|
3304001WL028965
|
LAKSHMI CHANDRVANSHI
|
00093
|
CRGB0008248
|
2340
|
2340
|
Processed
|
15/07/2023
|
|
3434245090
|
|
Ms. LAKSHMI CHANDRVANSH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Rajnandgaon
|
CH-04-001-060-001/25-A
(Khaprikala)
|
3304001000NRG24150620230985796
|
15/06/2023
|
TANUJA CHANDRAVANSHI
|
3304001WL028965
|
TANUJA CHANDRAVANSHI
|
00093
|
CRGB0008248
|
2340
|
2340
|
Processed
|
15/07/2023
|
|
3434245089
|
|
Ms. TANUJA CHANDRAVANSHI W /O JAGESHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9360
|
9360
|
|
|
|
|
|
|
|
|
5
|
Rajnandgaon
|
CH-04-001-060-001/120
(Khaprikala)
|
3304001000NRG24150620230985789
|
15/06/2023
|
sunita bai parel
|
3304001WL028965
|
sunita bai parel
|
00468
|
UBIN0547522
|
2340
|
2340
|
Processed
|
14/07/2023
|
|
3434245086
|
|
SUNITA BAI PATEL WO SAROJ LAL PATEL
|
UNION BANK OF INDIA(508500)
|
|
6
|
Rajnandgaon
|
CH-04-001-060-001/138
(Khaprikala)
|
3304001000NRG24150620230985790
|
15/06/2023
|
INDUBAI
|
3304001WL028965
|
INDUBAI
|
00468
|
UBIN0547522
|
2340
|
2340
|
Processed
|
14/07/2023
|
|
3434245083
|
|
INDU BAI YADAV W/O.GOVINDRAM YADAV
|
UNION BANK OF INDIA(508500)
|
|
7
|
Rajnandgaon
|
CH-04-001-060-001/190
(Khaprikala)
|
3304001000NRG24150620230985793
|
15/06/2023
|
RUPKUWAR
|
3304001WL028965
|
RUPKUWAR
|
00468
|
UBIN0547522
|
585
|
585
|
Processed
|
14/07/2023
|
|
3434245082
|
|
RUPKUWAR BAI KAWAR W/O.CHANDURAM KAWAR
|
UNION BANK OF INDIA(508500)
|
|
8
|
Rajnandgaon
|
CH-04-001-060-001/217
(Khaprikala)
|
3304001000NRG24150620230985795
|
15/06/2023
|
dukhit
|
3304001WL028965
|
dukhit
|
00468
|
UBIN0547522
|
2340
|
2340
|
Processed
|
14/07/2023
|
|
3434245085
|
|
DUKHITRAM KANVAR S/O DUAIVARAM KANVAR
|
UNION BANK OF INDIA(508500)
|
|
9
|
Rajnandgaon
|
CH-04-001-060-001/217
(Khaprikala)
|
3304001000NRG24150620230985794
|
15/06/2023
|
SEVTI
|
3304001WL028965
|
SEVTI
|
00468
|
UBIN0547522
|
2340
|
2340
|
Processed
|
14/07/2023
|
|
3434245084
|
|
SABITA BAI KANVAR W/O DUKHIT RAM KANVAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19305
|
19305
|
|
|
|
|
|
|
|