|
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-04-001-088-002/309
(Kumhalori)
|
3304001000NRG24280620231216291
|
28/06/2023
|
tumin
|
3304001WL035530
|
tumin
|
00093
|
CRGB0008239
|
663
|
663
|
Processed
|
17/07/2023
|
|
3500099338
|
|
Mrs. TUMIN BAI SAHU W/O DEVKUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Rajnandgaon
|
CH-04-001-088-002/312
(Kumhalori)
|
3304001000NRG24280620231216293
|
28/06/2023
|
gayatri
|
3304001WL035530
|
gayatri
|
00093
|
CRGB0008239
|
663
|
663
|
Processed
|
17/07/2023
|
|
3500099334
|
|
Mrs. GAYTRI BAI YADAV W/O KHEM LAL YADA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Rajnandgaon
|
CH-04-001-088-002/313
(Kumhalori)
|
3304001000NRG24280620231216294
|
28/06/2023
|
AMITA
|
3304001WL035530
|
AMITA
|
00093
|
CRGB0008239
|
442
|
442
|
Processed
|
17/07/2023
|
|
3500099330
|
|
Mrs. AMITA KATLAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Rajnandgaon
|
CH-04-001-088-002/317
(Kumhalori)
|
3304001000NRG24280620231216295
|
28/06/2023
|
Tara
|
3304001WL035530
|
Tara
|
00093
|
CRGB0008239
|
663
|
663
|
Processed
|
17/07/2023
|
|
3500099331
|
|
Mrs. TARA NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Rajnandgaon
|
CH-04-001-088-002/320
(Kumhalori)
|
3304001000NRG24280620231216296
|
28/06/2023
|
phulbasan
|
3304001WL035530
|
phulbasan
|
00093
|
CRGB0008239
|
663
|
663
|
Processed
|
17/07/2023
|
|
3500099328
|
|
Mrs. FULBASAN NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Rajnandgaon
|
CH-04-001-088-002/327
(Kumhalori)
|
3304001000NRG24280620231216298
|
28/06/2023
|
triveri Bai Sahu
|
3304001WL035530
|
triveri Bai Sahu
|
00093
|
CRGB0008239
|
663
|
663
|
Processed
|
17/07/2023
|
|
3500099335
|
|
Mrs. TRIVENI BAI SAHU W/O MAKHAN LAL SA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Rajnandgaon
|
CH-04-001-088-002/329
(Kumhalori)
|
3304001000NRG24280620231216299
|
28/06/2023
|
Chandrakali Sahu
|
3304001WL035530
|
Chandrakali Sahu
|
00093
|
CRGB0008239
|
663
|
663
|
Processed
|
17/07/2023
|
|
3500099332
|
|
Mrs. CHANDRAKALI SAHU W/O ROHIT SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Rajnandgaon
|
CH-04-001-088-002/336
(Kumhalori)
|
3304001000NRG24280620231216300
|
28/06/2023
|
Kamleshwari
|
3304001WL035530
|
Kamleshwari
|
00093
|
CRGB0008239
|
663
|
663
|
Processed
|
17/07/2023
|
|
3500099336
|
|
Mrs. KAMLESHWARI SHERPA TAMESHWAR SHERP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Rajnandgaon
|
CH-04-001-088-002/34
(Kumhalori)
|
3304001000NRG24280620231216301
|
28/06/2023
|
Sarita
|
3304001WL035530
|
Sarita
|
00093
|
CRGB0008239
|
442
|
442
|
Processed
|
17/07/2023
|
|
3500099324
|
|
Mrs. SARITA W/O DHASYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Rajnandgaon
|
CH-04-001-088-002/350
(Kumhalori)
|
3304001000NRG24280620231216303
|
28/06/2023
|
Laxmi bai
|
3304001WL035530
|
Laxmi bai
|
00093
|
CRGB0008239
|
663
|
663
|
Processed
|
17/07/2023
|
|
3500099333
|
|
Mrs. LAXMI BAI KATLAM W/O YOGENDRA KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Rajnandgaon
|
CH-04-001-088-002/358
(Kumhalori)
|
3304001000NRG24280620231216304
|
28/06/2023
|
Shasheekala Katlam
|
3304001WL035530
|
Shasheekala Katlam
|
00093
|
CRGB0008239
|
663
|
663
|
Processed
|
17/07/2023
|
|
3500099339
|
|
Mrs. SHASHEEKALA KATLAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Rajnandgaon
|
CH-04-001-088-002/66
(Kumhalori)
|
3304001000NRG24280620231216305
|
28/06/2023
|
Kamal
|
3304001WL035530
|
Kamal
|
00093
|
CRGB0008239
|
442
|
442
|
Processed
|
17/07/2023
|
|
3500099323
|
|
Mrs. KAMAL BAI W/O NARSINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Rajnandgaon
|
CH-04-001-088-002/69
(Kumhalori)
|
3304001000NRG24280620231216306
|
28/06/2023
|
Gaytri
|
3304001WL035530
|
Gaytri
|
00093
|
CRGB0008239
|
663
|
663
|
Processed
|
17/07/2023
|
|
3500099326
|
|
Mrs. GAYATRI BAI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Rajnandgaon
|
CH-04-001-088-002/70
(Kumhalori)
|
3304001000NRG24280620231216307
|
28/06/2023
|
SHANTI
|
3304001WL035530
|
SHANTI
|
00093
|
CRGB0008239
|
663
|
663
|
Processed
|
17/07/2023
|
|
3500099325
|
|
Mrs. SHANTI BAI W/O KRISNA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Rajnandgaon
|
CH-04-001-088-002/71
(Kumhalori)
|
3304001000NRG24280620231216308
|
28/06/2023
|
maheshweri sahu
|
3304001WL035530
|
maheshweri sahu
|
00093
|
CRGB0008239
|
663
|
663
|
Processed
|
17/07/2023
|
|
3500099337
|
|
Mrs. MAHESWARI SAHU W MAHENDRA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Rajnandgaon
|
CH-04-001-088-002/72
(Kumhalori)
|
3304001000NRG24280620231216309
|
28/06/2023
|
Kunti
|
3304001WL035530
|
Kunti
|
00093
|
CRGB0008239
|
663
|
663
|
Processed
|
17/07/2023
|
|
3500099329
|
|
Mrs. KUNTI BAI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Rajnandgaon
|
CH-04-001-088-002/73
(Kumhalori)
|
3304001000NRG24280620231216310
|
28/06/2023
|
Gomti
|
3304001WL035530
|
Gomti
|
00093
|
CRGB0008239
|
663
|
663
|
Processed
|
17/07/2023
|
|
3500099327
|
|
Mrs. GOMATI BAI W/O RAENDRA KUMAR SHERPA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10608
|
10608
|
|
|
|
|
|
|
|