|
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-04-001-094-002/101
(Mudpar-2)
|
3304001000NRG24150620230987926
|
15/06/2023
|
bhuneshveri
|
3304001WL029051
|
bhuneshveri
|
00093
|
CRGB0008239
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
3434247452
|
|
BHUNESHWARI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Rajnandgaon
|
CH-04-001-094-002/102
(Mudpar-2)
|
3304001000NRG24150620230987927
|
15/06/2023
|
SEEMA BAI
|
3304001WL029051
|
SEEMA BAI
|
00093
|
CRGB0008239
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
3434247458
|
|
Mrs. SEEMA BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Rajnandgaon
|
CH-04-001-094-002/105
(Mudpar-2)
|
3304001000NRG24150620230987928
|
15/06/2023
|
MINTU BAI
|
3304001WL029051
|
MINTU BAI
|
00093
|
CRGB0008239
|
884
|
884
|
Processed
|
14/07/2023
|
|
3434247453
|
|
MILTU BAI GOUD
|
INDUSIND BANK(607189)
|
|
4
|
Rajnandgaon
|
CH-04-001-094-002/111-A
(Mudpar-2)
|
3304001000NRG24150620230987929
|
15/06/2023
|
YOGESHWARI GOND
|
3304001WL029051
|
YOGESHWARI GOND
|
00093
|
CRGB0008239
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
3434247457
|
|
Mrs. YOGESWARI GOND W TULESWAR GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Rajnandgaon
|
CH-04-001-094-002/126
(Mudpar-2)
|
3304001000NRG24150620230987930
|
15/06/2023
|
Neera
|
3304001WL029051
|
Neera
|
00093
|
CRGB0008239
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
3434247456
|
|
Mrs. NEERABAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Rajnandgaon
|
CH-04-001-094-002/134
(Mudpar-2)
|
3304001000NRG24150620230987931
|
15/06/2023
|
Monika Bai
|
3304001WL029051
|
Monika Bai
|
00093
|
CRGB0008239
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
3434247454
|
|
Mrs. MONIKA W/O MAHENDRA KUMAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Rajnandgaon
|
CH-04-001-094-002/61
(Mudpar-2)
|
3304001000NRG24150620230987932
|
15/06/2023
|
GYANCHAND NETAM
|
3304001WL029051
|
GYANCHAND NETAM
|
00093
|
CRGB0008239
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434247450
|
|
Mr. GYAN CHAND NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Rajnandgaon
|
CH-04-001-094-002/7
(Mudpar-2)
|
3304001000NRG24150620230987933
|
15/06/2023
|
SANTOSHI
|
3304001WL029051
|
SANTOSHI
|
00093
|
CRGB0008239
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
3434247455
|
|
Mrs. SANTOSHI BAI W/O FOOL SINGH MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Rajnandgaon
|
CH-04-001-094-002/89
(Mudpar-2)
|
3304001000NRG24150620230987935
|
15/06/2023
|
SUKVARO BAI
|
3304001WL029051
|
SUKVARO BAI
|
00093
|
CRGB0008239
|
1547
|
1547
|
Processed
|
15/07/2023
|
|
3434247451
|
|
Mrs. SUKAVARO BAI MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
10
|
Rajnandgaon
|
CH-04-001-094-002/88
(Mudpar-2)
|
3304001000NRG24150620230987934
|
15/06/2023
|
Khemlal
|
3304001WL029051
|
Khemlal
|
00354
|
PUNB0049200
|
1547
|
1547
|
Rejected
|
14/07/2023
|
|
3434247449
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11934
|
11934
|
|
|
|
|
|
|
|