|
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-04-001-091-001/11
(Singhola)
|
3304001000NRG24110920231316050
|
11/09/2023
|
rewati
|
3304001WL043358
|
rewati
|
00093
|
CRGB0008249
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
5784521926
|
|
Mr. REVATI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Rajnandgaon
|
CH-04-001-091-001/388-A
(Singhola)
|
3304001000NRG24110920231316051
|
11/09/2023
|
durpati
|
3304001WL043358
|
durpati
|
00093
|
CRGB0008249
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
5784521924
|
|
Mrs. DROPATI BAI SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
3
|
Rajnandgaon
|
CH-04-001-091-001/625
(Singhola)
|
3304001000NRG24110920231316052
|
11/09/2023
|
SARITA
|
3304001WL043358
|
SARITA
|
00093
|
CRGB0008249
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
5784521923
|
|
Mr. SARITABAI UDAYRAM SAHU SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Rajnandgaon
|
CH-04-001-091-001/84
(Singhola)
|
3304001000NRG24110920231316053
|
11/09/2023
|
asha
|
3304001WL043358
|
asha
|
00093
|
CRGB0008249
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
5784521928
|
|
Mrs. ASHA SAHU
|
INDIAN BANK(607105)
|
|
5
|
Rajnandgaon
|
CH-04-001-091-001/900
(Singhola)
|
3304001000NRG24110920231316054
|
11/09/2023
|
sumitra
|
3304001WL043358
|
sumitra
|
00093
|
CRGB0008249
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
5784521925
|
|
Mr. SUMITRA MAHENDR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Rajnandgaon
|
CH-04-001-091-001/95
(Singhola)
|
3304001000NRG24110920231316055
|
11/09/2023
|
ramkuwar
|
3304001WL043358
|
ramkuwar
|
00093
|
CRGB0008249
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
5784521922
|
|
Mrs. RAMKUNWER SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Rajnandgaon
|
CH-04-001-091-001/971
(Singhola)
|
3304001000NRG24110920231316056
|
11/09/2023
|
Kumari bai
|
3304001WL043358
|
Kumari bai
|
00093
|
CRGB0008249
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
5784521927
|
|
Mr. KUMARIBAI BABULAL HALBA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7735
|
7735
|
|
|
|
|
|
|
|