|
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-04-001-092-001/165
(Ranitarai)
|
3304001000NRG24270620231195649
|
27/06/2023
|
RUKHMANI
|
3304001WL034881
|
RUKHMANI
|
00093
|
CRGB0008249
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3504650731
|
|
Mr. RUKHAMANIBAI RAMKUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Rajnandgaon
|
CH-04-001-092-001/17
(Ranitarai)
|
3304001000NRG24270620231195650
|
27/06/2023
|
Laxmi sahu
|
3304001WL034881
|
Laxmi sahu
|
00093
|
CRGB0008249
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3504650736
|
|
Mrs. LAXMI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Rajnandgaon
|
CH-04-001-092-001/196
(Ranitarai)
|
3304001000NRG24270620231195651
|
27/06/2023
|
dawantin
|
3304001WL034881
|
dawantin
|
00093
|
CRGB0008249
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3504650732
|
|
Mr. DEVANTINBAI GANPATRAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Rajnandgaon
|
CH-04-001-092-001/198
(Ranitarai)
|
3304001000NRG24270620231195652
|
27/06/2023
|
ritu sahu
|
3304001WL034881
|
ritu sahu
|
00093
|
CRGB0008249
|
884
|
884
|
Processed
|
17/07/2023
|
|
3504650737
|
|
Mrs. RITU SAHU W/O NAMESHWAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Rajnandgaon
|
CH-04-001-092-001/20
(Ranitarai)
|
3304001000NRG24270620231195653
|
27/06/2023
|
lalti
|
3304001WL034881
|
lalti
|
00093
|
CRGB0008249
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3504650723
|
|
Mrs. LALTI BAI KIRTANRAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Rajnandgaon
|
CH-04-001-092-001/201
(Ranitarai)
|
3304001000NRG24270620231195654
|
27/06/2023
|
SAROJ
|
3304001WL034881
|
SAROJ
|
00093
|
CRGB0008249
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3504650721
|
|
Mr. SAROJBAI SURENDRA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Rajnandgaon
|
CH-04-001-092-001/205
(Ranitarai)
|
3304001000NRG24270620231195655
|
27/06/2023
|
umabai
|
3304001WL034881
|
umabai
|
00093
|
CRGB0008249
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3504650724
|
|
Mrs. URMILA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Rajnandgaon
|
CH-04-001-092-001/225
(Ranitarai)
|
3304001000NRG24270620231195656
|
27/06/2023
|
SUNITA
|
3304001WL034881
|
SUNITA
|
00093
|
CRGB0008249
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3504650722
|
|
Mr. SUNITABAI ASHOKRAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Rajnandgaon
|
CH-04-001-092-001/232
(Ranitarai)
|
3304001000NRG24270620231195658
|
27/06/2023
|
anusoya
|
3304001WL034881
|
anusoya
|
00093
|
CRGB0008249
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3504650730
|
|
Mrs. ANSUIYA BAI RAJENDRA KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Rajnandgaon
|
CH-04-001-092-001/233
(Ranitarai)
|
3304001000NRG24270620231195659
|
27/06/2023
|
kaushilya
|
3304001WL034881
|
kaushilya
|
00093
|
CRGB0008249
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3504650726
|
|
Mr. KAUSHILYABAI ANAKRAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Rajnandgaon
|
CH-04-001-092-001/235
(Ranitarai)
|
3304001000NRG24270620231195660
|
27/06/2023
|
anita
|
3304001WL034881
|
anita
|
00093
|
CRGB0008249
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3504650728
|
|
Mrs. ANITA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Rajnandgaon
|
CH-04-001-092-001/238
(Ranitarai)
|
3304001000NRG24270620231195661
|
27/06/2023
|
tameshwari
|
3304001WL034881
|
tameshwari
|
00093
|
CRGB0008249
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3504650734
|
|
Mrs. TAMESHWARI SAHU W/O TRILOCHAN SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Rajnandgaon
|
CH-04-001-092-001/24
(Ranitarai)
|
3304001000NRG24270620231195662
|
27/06/2023
|
fulabai
|
3304001WL034881
|
fulabai
|
00093
|
CRGB0008249
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3504650725
|
|
Mrs. FOOLBAI BIRENDRA KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Rajnandgaon
|
CH-04-001-092-001/244
(Ranitarai)
|
3304001000NRG24270620231195664
|
27/06/2023
|
omin
|
3304001WL034881
|
omin
|
00093
|
CRGB0008249
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3504650727
|
|
Mrs. OMIN BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Rajnandgaon
|
CH-04-001-092-001/306-D
(Ranitarai)
|
3304001000NRG24270620231195665
|
27/06/2023
|
hemlata
|
3304001WL034881
|
hemlata
|
00093
|
CRGB0008249
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3504650729
|
|
Mr. HEMLATA TAROON SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Rajnandgaon
|
CH-04-001-092-001/41
(Ranitarai)
|
3304001000NRG24270620231195666
|
27/06/2023
|
kesar
|
3304001WL034881
|
kesar
|
00093
|
CRGB0008249
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3504650720
|
|
Mrs. KESAR BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Rajnandgaon
|
CH-04-001-092-001/47
(Ranitarai)
|
3304001000NRG24270620231195667
|
27/06/2023
|
PARNIYA
|
3304001WL034881
|
PARNIYA
|
00093
|
CRGB0008249
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3504650733
|
|
Mr. PARANIYABAI JIVRAKHANLAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Rajnandgaon
|
CH-04-001-092-001/74
(Ranitarai)
|
3304001000NRG24270620231195669
|
27/06/2023
|
jhamit
|
3304001WL034881
|
jhamit
|
00093
|
CRGB0008249
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3504650735
|
|
MISS JHAMIT JHAMIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19669
|
19669
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19669
|
19669
|
|
|
|
|
|
|
|