|
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-04-001-086-001/110-A
(Kotrabhata)
|
3304001000NRG24280420230237493
|
28/04/2023
|
pinkibai
|
3304001WL006946
|
pinkibai
|
00093
|
CRGB0008239
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
1440156284
|
|
Mrs. PINKI SAHU W/O RAMESHWAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Rajnandgaon
|
CH-04-001-086-001/13
(Kotrabhata)
|
3304001000NRG24280420230237494
|
28/04/2023
|
tijbati
|
3304001WL006946
|
tijbati
|
00093
|
CRGB0008239
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
1440156279
|
|
TEEJ BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Rajnandgaon
|
CH-04-001-086-001/149
(Kotrabhata)
|
3304001000NRG24280420230237495
|
28/04/2023
|
kiran bai
|
3304001WL006946
|
kiran bai
|
00093
|
CRGB0008239
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
1440156278
|
|
Mrs. KIRAN BAI W/O VIJAY KUMAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Rajnandgaon
|
CH-04-001-086-001/161
(Kotrabhata)
|
3304001000NRG24280420230237496
|
28/04/2023
|
umeshkumar
|
3304001WL006946
|
umeshkumar
|
00093
|
CRGB0008239
|
221
|
221
|
Processed
|
12/05/2023
|
|
1440156289
|
|
Mr. UMESH KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Rajnandgaon
|
CH-04-001-086-001/193
(Kotrabhata)
|
3304001000NRG24280420230237497
|
28/04/2023
|
NAKUL RAM
|
3304001WL006946
|
NAKUL RAM
|
00093
|
CRGB0008239
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
1440156277
|
|
Mr. NAKUL RAM S/O SAVALI RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Rajnandgaon
|
CH-04-001-086-001/24
(Kotrabhata)
|
3304001000NRG24280420230237498
|
28/04/2023
|
gangabai
|
3304001WL006946
|
gangabai
|
00093
|
CRGB0008239
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
1440156281
|
|
Mrs. GANGA BAI W/O TULASHIRAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Rajnandgaon
|
CH-04-001-086-001/249
(Kotrabhata)
|
3304001000NRG24280420230237499
|
28/04/2023
|
kamla
|
3304001WL006946
|
kamla
|
00093
|
CRGB0008239
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
1440156283
|
|
Mrs. KAMALA BAI W/O BHUSAN SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Rajnandgaon
|
CH-04-001-086-001/265
(Kotrabhata)
|
3304001000NRG24280420230237500
|
28/04/2023
|
laxmibai
|
3304001WL006946
|
laxmibai
|
00093
|
CRGB0008239
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
1440156288
|
|
Mrs. LAXMI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Rajnandgaon
|
CH-04-001-086-001/51
(Kotrabhata)
|
3304001000NRG24280420230237501
|
28/04/2023
|
Nandeshwari sahu
|
3304001WL006946
|
Nandeshwari sahu
|
00093
|
CRGB0008239
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1440156287
|
|
NANDESHWARI RAMLAL SAHU
|
CANARA BANK(508532)
|
|
10
|
Rajnandgaon
|
CH-04-001-086-001/59-A
(Kotrabhata)
|
3304001000NRG24280420230237502
|
28/04/2023
|
chatibai
|
3304001WL006946
|
chatibai
|
00093
|
CRGB0008239
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
1440156280
|
|
Mrs. CHAITI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Rajnandgaon
|
CH-04-001-086-001/59-B
(Kotrabhata)
|
3304001000NRG24280420230237503
|
28/04/2023
|
maina
|
3304001WL006946
|
maina
|
00093
|
CRGB0008239
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
1440156282
|
|
Mrs. MAINA BAI W/O BHUSAN PRASAD .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Rajnandgaon
|
CH-04-001-086-001/61
(Kotrabhata)
|
3304001000NRG24280420230237504
|
28/04/2023
|
devki
|
3304001WL006946
|
devki
|
00093
|
CRGB0008239
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
1440156286
|
|
Mrs. DEVAKI BAI SAHU CHAITURAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Rajnandgaon
|
CH-04-001-086-001/62
(Kotrabhata)
|
3304001000NRG24280420230237505
|
28/04/2023
|
nanki
|
3304001WL006946
|
nanki
|
00093
|
CRGB0008239
|
1105
|
1105
|
Rejected
|
11/05/2023
|
|
1440156285
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13481
|
13481
|
|
|
|
|
|
|
|