|
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-04-001-085-001/158
(Dhamansara)
|
3304001000NRG24230620231148439
|
23/06/2023
|
kumaree bai nishad
|
3304001WL033476
|
kumaree bai nishad
|
00093
|
CRGB0008239
|
1170
|
1170
|
Processed
|
17/07/2023
|
|
3502411437
|
|
Mrs. KUMARIBAI W/O DANRAJ NISHAD .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Rajnandgaon
|
CH-04-001-085-001/231
(Dhamansara)
|
3304001000NRG24230620231148440
|
23/06/2023
|
Devanteen
|
3304001WL033476
|
Devanteen
|
00093
|
CRGB0008239
|
1170
|
1170
|
Processed
|
17/07/2023
|
|
3502411447
|
|
Mrs. DEVNATIN BAI NISHD W OMLAL NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Rajnandgaon
|
CH-04-001-085-001/241
(Dhamansara)
|
3304001000NRG24230620231148441
|
23/06/2023
|
KOMAL
|
3304001WL033476
|
KOMAL
|
00093
|
CRGB0008239
|
1170
|
1170
|
Processed
|
17/07/2023
|
|
3502411438
|
|
Mr. KOMAL NIRMALKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Rajnandgaon
|
CH-04-001-085-001/318
(Dhamansara)
|
3304001000NRG24230620231148442
|
23/06/2023
|
rajeshwari bai
|
3304001WL033476
|
rajeshwari bai
|
00093
|
CRGB0008239
|
1170
|
1170
|
Processed
|
17/07/2023
|
|
3502411442
|
|
Mrs. RAJESVARI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Rajnandgaon
|
CH-04-001-085-001/339
(Dhamansara)
|
3304001000NRG24230620231148444
|
23/06/2023
|
Pradip Kumar Netam
|
3304001WL033476
|
Pradip Kumar Netam
|
00093
|
CRGB0008239
|
1170
|
1170
|
Processed
|
17/07/2023
|
|
3502411448
|
|
Mr. PRADIP KUMAR NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Rajnandgaon
|
CH-04-001-085-001/343
(Dhamansara)
|
3304001000NRG24230620231148445
|
23/06/2023
|
shangeeta
|
3304001WL033476
|
shangeeta
|
00093
|
CRGB0008239
|
1170
|
1170
|
Processed
|
17/07/2023
|
|
3502411440
|
|
Mrs. SANGITA NISHAD W/O YOGENDRA NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Rajnandgaon
|
CH-04-001-085-001/344
(Dhamansara)
|
3304001000NRG24230620231148446
|
23/06/2023
|
chhampa bai
|
3304001WL033476
|
chhampa bai
|
00093
|
CRGB0008239
|
1170
|
1170
|
Processed
|
17/07/2023
|
|
3502411439
|
|
Mrs. CHAMPA BAI PATEL W/O YADAV RAM PATE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Rajnandgaon
|
CH-04-001-085-001/400
(Dhamansara)
|
3304001000NRG24230620231148447
|
23/06/2023
|
kirtan patel
|
3304001WL033476
|
kirtan patel
|
00093
|
CRGB0008239
|
1170
|
1170
|
Processed
|
17/07/2023
|
|
3502411446
|
|
Mr. KIRTAN PATEL S SILIP RAM PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Rajnandgaon
|
CH-04-001-085-001/423
(Dhamansara)
|
3304001000NRG24230620231148448
|
23/06/2023
|
hemlata yadav
|
3304001WL033476
|
hemlata yadav
|
00093
|
CRGB0008239
|
1170
|
1170
|
Processed
|
17/07/2023
|
|
3502411443
|
|
Mrs. HEMLATA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Rajnandgaon
|
CH-04-001-085-001/429
(Dhamansara)
|
3304001000NRG24230620231148451
|
23/06/2023
|
La lly bai
|
3304001WL033476
|
La lly bai
|
00093
|
CRGB0008239
|
1170
|
1170
|
Processed
|
17/07/2023
|
|
3502411441
|
|
Mrs. LALLI BAI YADAV W/O SAMARU YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Rajnandgaon
|
CH-04-001-085-001/429
(Dhamansara)
|
3304001000NRG24230620231148452
|
23/06/2023
|
Manisha yadav
|
3304001WL033476
|
Manisha yadav
|
00093
|
CRGB0008239
|
1170
|
1170
|
Processed
|
17/07/2023
|
|
3502411445
|
|
Mrs. MANISHA YADAV ISHVARLAL YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Rajnandgaon
|
CH-04-001-085-001/429
(Dhamansara)
|
3304001000NRG24230620231148450
|
23/06/2023
|
tikeshwari yadav
|
3304001WL033476
|
tikeshwari yadav
|
00093
|
CRGB0008239
|
1170
|
1170
|
Processed
|
17/07/2023
|
|
3502411444
|
|
Mrs. TIKESVARI YADAV VISHNU RAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14040
|
14040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14040
|
14040
|
|
|
|
|
|
|
|