|
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-04-001-080-001/184
(Parrikhurd)
|
3304001000NRG24170520230469367
|
17/05/2023
|
DROPATI
|
3304001WL014172
|
DROPATI
|
00093
|
CRGB0008255
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
1753407427
|
|
Mrs. DROUPATI BAI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Rajnandgaon
|
CH-04-001-080-001/47
(Parrikhurd)
|
3304001000NRG24170520230469368
|
17/05/2023
|
Jamuna
|
3304001WL014172
|
Jamuna
|
00093
|
CRGB0008255
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
1753407433
|
|
Mrs. JAMUNA BAI SAHU W/O SURESH KUMAR SA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Rajnandgaon
|
CH-04-001-080-001/53
(Parrikhurd)
|
3304001000NRG24170520230469369
|
17/05/2023
|
Meerabai
|
3304001WL014172
|
Meerabai
|
00093
|
CRGB0008255
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753407429
|
|
Mrs. MEERA SAHU W/O SHIV KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Rajnandgaon
|
CH-04-001-080-001/54
(Parrikhurd)
|
3304001000NRG24170520230469370
|
17/05/2023
|
Tameswari
|
3304001WL014172
|
Tameswari
|
00093
|
CRGB0008255
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753407428
|
|
Mrs. TAMESHWARI W/O RUPENDRA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Rajnandgaon
|
CH-04-001-080-001/56
(Parrikhurd)
|
3304001000NRG24170520230469371
|
17/05/2023
|
JAGESHWARI
|
3304001WL014172
|
JAGESHWARI
|
00093
|
CRGB0008255
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
1753407432
|
|
Mrs. JAGESHWARI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Rajnandgaon
|
CH-04-001-080-001/57
(Parrikhurd)
|
3304001000NRG24170520230469372
|
17/05/2023
|
OMIN BAI SAHU
|
3304001WL014172
|
OMIN BAI SAHU
|
00093
|
CRGB0008255
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753407430
|
|
Mrs. OMINBAI W/O SANJAYSAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Rajnandgaon
|
CH-04-001-080-001/58
(Parrikhurd)
|
3304001000NRG24170520230469373
|
17/05/2023
|
Anita
|
3304001WL014172
|
Anita
|
00093
|
CRGB0008255
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753407431
|
|
MRS ANITA BAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajnandgaon
|
CH-04-001-080-001/59
(Parrikhurd)
|
3304001000NRG24170520230469374
|
17/05/2023
|
Leelabai
|
3304001WL014172
|
Leelabai
|
00093
|
CRGB0008255
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
1753407426
|
|
Mrs. LEELA BAI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11492
|
11492
|
|
|
|
|
|
|
|