|
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-04-001-080-002/58
(Parrikhurd)
|
3304001000NRG24210620231109438
|
21/06/2023
|
Poornima
|
3304001WL032318
|
Poornima
|
00093
|
CRGB0008255
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3440394685
|
|
Mrs. PURNIMA W/O TOMANLAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Rajnandgaon
|
CH-04-001-080-002/66
(Parrikhurd)
|
3304001000NRG24210620231109440
|
21/06/2023
|
Godawari
|
3304001WL032318
|
Godawari
|
00093
|
CRGB0008255
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3440394683
|
|
Mrs. GODAVARI W/O DILESHWAR GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Rajnandgaon
|
CH-04-001-080-002/67
(Parrikhurd)
|
3304001000NRG24210620231109441
|
21/06/2023
|
Triveni
|
3304001WL032318
|
Triveni
|
00093
|
CRGB0008255
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3440394686
|
|
Mrs. TRIVENI W/O SANTRAM PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Rajnandgaon
|
CH-04-001-080-002/69
(Parrikhurd)
|
3304001000NRG24210620231109442
|
21/06/2023
|
Kalindri
|
3304001WL032318
|
Kalindri
|
00093
|
CRGB0008255
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3440394684
|
|
Mrs. KALINDRI BAI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Rajnandgaon
|
CH-04-001-080-002/7
(Parrikhurd)
|
3304001000NRG24210620231109443
|
21/06/2023
|
Santosh
|
3304001WL032318
|
Santosh
|
00093
|
CRGB0008255
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3440394687
|
|
Mr. SANTOSH PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Rajnandgaon
|
CH-04-001-080-002/73
(Parrikhurd)
|
3304001000NRG24210620231109444
|
21/06/2023
|
SUNITA
|
3304001WL032318
|
SUNITA
|
00093
|
CRGB0008255
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3440394688
|
|
Mrs. SUNITI BAI YADAV W/O RAMESH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Rajnandgaon
|
CH-04-001-080-002/76
(Parrikhurd)
|
3304001000NRG24210620231109445
|
21/06/2023
|
Keja
|
3304001WL032318
|
Keja
|
00093
|
CRGB0008255
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3440394682
|
|
Mrs. KEJABAI KUMBHKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Rajnandgaon
|
CH-04-001-080-002/83
(Parrikhurd)
|
3304001000NRG24210620231109446
|
21/06/2023
|
purnima
|
3304001WL032318
|
purnima
|
00093
|
CRGB0008255
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3440394689
|
|
PURNIMA BAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10608
|
10608
|
|
|
|
|
|
|
|