|
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-04-001-092-002/259
(Ranitarai)
|
3304001000NRG24240420230157470
|
24/04/2023
|
paminbai
|
3304001WL004659
|
paminbai
|
00093
|
CRGB0008249
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438126775
|
|
Mrs. PEMIN BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Rajnandgaon
|
CH-04-001-092-002/262
(Ranitarai)
|
3304001000NRG24240420230157471
|
24/04/2023
|
damin
|
3304001WL004659
|
damin
|
00093
|
CRGB0008249
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438126779
|
|
MRS DAMIN SAHU
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajnandgaon
|
CH-04-001-092-002/279
(Ranitarai)
|
3304001000NRG24240420230157472
|
24/04/2023
|
maheshwari
|
3304001WL004659
|
maheshwari
|
00093
|
CRGB0008249
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438126769
|
|
Mrs. MAHESHWARI LAXMAN KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Rajnandgaon
|
CH-04-001-092-002/284
(Ranitarai)
|
3304001000NRG24240420230157473
|
24/04/2023
|
dushyant
|
3304001WL004659
|
dushyant
|
00093
|
CRGB0008249
|
663
|
663
|
Processed
|
11/05/2023
|
|
1438126771
|
|
DUSHYANT YADAV D/O MR GANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Rajnandgaon
|
CH-04-001-092-002/30
(Ranitarai)
|
3304001000NRG24240420230157474
|
24/04/2023
|
godaveri
|
3304001WL004659
|
godaveri
|
00093
|
CRGB0008249
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438126782
|
|
Mr. GOVINDRAM SEN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Rajnandgaon
|
CH-04-001-092-002/35
(Ranitarai)
|
3304001000NRG24240420230157475
|
24/04/2023
|
khomin
|
3304001WL004659
|
khomin
|
00093
|
CRGB0008249
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438126780
|
|
Mrs. KHEMIN BAI SURESH SONWANE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Rajnandgaon
|
CH-04-001-092-002/35-A
(Ranitarai)
|
3304001000NRG24240420230157476
|
24/04/2023
|
bedbai
|
3304001WL004659
|
bedbai
|
00093
|
CRGB0008249
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438126778
|
|
Bed Bai Sonwani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
Rajnandgaon
|
CH-04-001-092-002/4
(Ranitarai)
|
3304001000NRG24240420230157477
|
24/04/2023
|
soniya
|
3304001WL004659
|
soniya
|
00093
|
CRGB0008249
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438126783
|
|
Mr. ISHVAR RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Rajnandgaon
|
CH-04-001-092-002/45
(Ranitarai)
|
3304001000NRG24240420230157478
|
24/04/2023
|
JAHRON BI
|
3304001WL004659
|
JAHRON BI
|
00093
|
CRGB0008249
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438126777
|
|
Mrs. JAHAROON BEE SAFIK KHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Rajnandgaon
|
CH-04-001-092-002/51
(Ranitarai)
|
3304001000NRG24240420230157479
|
24/04/2023
|
syamabai
|
3304001WL004659
|
syamabai
|
00093
|
CRGB0008249
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438126774
|
|
Mrs. SHYAM BAI BHAGGURAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Rajnandgaon
|
CH-04-001-092-002/52
(Ranitarai)
|
3304001000NRG24240420230157480
|
24/04/2023
|
dasoda
|
3304001WL004659
|
dasoda
|
00093
|
CRGB0008249
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438126772
|
|
Mrs. DASHODA BAI DAYALURAM GAYAKWADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Rajnandgaon
|
CH-04-001-092-002/54
(Ranitarai)
|
3304001000NRG24240420230157482
|
24/04/2023
|
fatkan
|
3304001WL004659
|
fatkan
|
00093
|
CRGB0008249
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438126776
|
|
Mrs. FATKAN BAI MAHENDRA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Rajnandgaon
|
CH-04-001-092-002/63
(Ranitarai)
|
3304001000NRG24240420230157484
|
24/04/2023
|
NAGESAWARI
|
3304001WL004659
|
NAGESAWARI
|
00093
|
CRGB0008249
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438126781
|
|
Mr. NAGESWERI DHANRAJ SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Rajnandgaon
|
CH-04-001-092-002/64
(Ranitarai)
|
3304001000NRG24240420230157485
|
24/04/2023
|
neema
|
3304001WL004659
|
neema
|
00093
|
CRGB0008249
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438126773
|
|
Mrs. NEEMA BAI TORANLAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Rajnandgaon
|
CH-04-001-092-002/96-A
(Ranitarai)
|
3304001000NRG24240420230157486
|
24/04/2023
|
Bhuneshwari Sahu
|
3304001WL004659
|
Bhuneshwari Sahu
|
00093
|
CRGB0008249
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438126770
|
|
Mrs. BHUNESHWARI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13039
|
13039
|
|
|
|
|
|
|
|