|
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-04-001-095-002/64
(Mahrajpur)
|
3304001000NRG24290520230640715
|
29/05/2023
|
komraj
|
3304001WL019458
|
komraj
|
00089
|
CBIN0281372
|
884
|
884
|
Processed
|
01/06/2023
|
|
1998361673
|
|
Master KOMRAJ THAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
Rajnandgaon
|
CH-04-001-095-002/125
(Mahrajpur)
|
3304001000NRG24290520230640703
|
29/05/2023
|
komin
|
3304001WL019458
|
komin
|
00093
|
CRGB0008249
|
884
|
884
|
Processed
|
01/06/2023
|
|
1998361683
|
|
Mrs. KOMIN BAI MOTILAL THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Rajnandgaon
|
CH-04-001-095-002/144
(Mahrajpur)
|
3304001000NRG24290520230640704
|
29/05/2023
|
GANESH
|
3304001WL019458
|
GANESH
|
00093
|
CRGB0008249
|
884
|
884
|
Processed
|
01/06/2023
|
|
1998361682
|
|
MR GANESH RAM KONSRE
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajnandgaon
|
CH-04-001-095-002/147
(Mahrajpur)
|
3304001000NRG24290520230640705
|
29/05/2023
|
DEVSING
|
3304001WL019458
|
DEVSING
|
00093
|
CRGB0008249
|
884
|
884
|
Processed
|
01/06/2023
|
|
1998361681
|
|
Mr. DEVSINGH JHADURAM THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Rajnandgaon
|
CH-04-001-095-002/158
(Mahrajpur)
|
3304001000NRG24290520230640706
|
29/05/2023
|
OMDAS
|
3304001WL019458
|
OMDAS
|
00093
|
CRGB0008249
|
884
|
884
|
Processed
|
01/06/2023
|
|
1998361684
|
|
Mr. OM DAS SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
6
|
Rajnandgaon
|
CH-04-001-095-002/179
(Mahrajpur)
|
3304001000NRG24290520230640707
|
29/05/2023
|
horilal
|
3304001WL019458
|
horilal
|
00093
|
CRGB0008249
|
884
|
884
|
Processed
|
01/06/2023
|
|
1998361677
|
|
Mr. HORILASL BUNARAU SAHU SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Rajnandgaon
|
CH-04-001-095-002/210
(Mahrajpur)
|
3304001000NRG24290520230640709
|
29/05/2023
|
JITENDRA
|
3304001WL019458
|
JITENDRA
|
00093
|
CRGB0008249
|
884
|
884
|
Processed
|
01/06/2023
|
|
1998361679
|
|
Mr. JITENDRA KUMAR JOSHI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
8
|
Rajnandgaon
|
CH-04-001-095-002/251
(Mahrajpur)
|
3304001000NRG24290520230640711
|
29/05/2023
|
kamta
|
3304001WL019458
|
kamta
|
00093
|
CRGB0008249
|
884
|
884
|
Processed
|
01/06/2023
|
|
1998361676
|
|
Mr. KAMTA DAS JOSHI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
9
|
Rajnandgaon
|
CH-04-001-095-002/41
(Mahrajpur)
|
3304001000NRG24290520230640712
|
29/05/2023
|
SUSHEEELA
|
3304001WL019458
|
SUSHEEELA
|
00093
|
CRGB0008249
|
884
|
884
|
Processed
|
01/06/2023
|
|
1998361680
|
|
SUSHILA BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Rajnandgaon
|
CH-04-001-095-002/48
(Mahrajpur)
|
3304001000NRG24290520230640713
|
29/05/2023
|
TULESWARI
|
3304001WL019458
|
TULESWARI
|
00093
|
CRGB0008249
|
663
|
663
|
Processed
|
01/06/2023
|
|
1998361678
|
|
Mrs. TULESHWARI RAJESH KUMAR SAHU SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Rajnandgaon
|
CH-04-001-095-002/61
(Mahrajpur)
|
3304001000NRG24290520230640714
|
29/05/2023
|
nekram
|
3304001WL019458
|
nekram
|
00093
|
CRGB0008249
|
221
|
221
|
Processed
|
01/06/2023
|
|
1998361674
|
|
Mr. NEKRAM S/O NANDU KOSARE .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Rajnandgaon
|
CH-04-001-095-002/97
(Mahrajpur)
|
3304001000NRG24290520230640716
|
29/05/2023
|
PUHUP RAM
|
3304001WL019458
|
PUHUP RAM
|
00093
|
CRGB0008249
|
884
|
884
|
Processed
|
01/06/2023
|
|
1998361675
|
|
Mr. PUHUP RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9724
|
9724
|
|
|
|
|
|
|
|