|
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-04-001-081-001/101
(Mokhala)
|
3304001000NRG24270620231193164
|
27/06/2023
|
mathura
|
3304001WL034796
|
mathura
|
00093
|
CRGB0008239
|
884
|
884
|
Processed
|
17/07/2023
|
|
3504648867
|
|
Mrs. MATHURA BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Rajnandgaon
|
CH-04-001-081-001/151
(Mokhala)
|
3304001000NRG24270620231193166
|
27/06/2023
|
laleshwari
|
3304001WL034796
|
laleshwari
|
00093
|
CRGB0008239
|
884
|
884
|
Processed
|
17/07/2023
|
|
3504648858
|
|
Mrs. LALESHWARI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Rajnandgaon
|
CH-04-001-081-001/151
(Mokhala)
|
3304001000NRG24270620231193167
|
27/06/2023
|
sarsvati
|
3304001WL034796
|
sarsvati
|
00093
|
CRGB0008239
|
884
|
884
|
Processed
|
17/07/2023
|
|
3504648865
|
|
Mrs. SARSWATI BAI W/O MOOLCHANDRA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Rajnandgaon
|
CH-04-001-081-001/165
(Mokhala)
|
3304001000NRG24270620231193168
|
27/06/2023
|
pushra
|
3304001WL034796
|
pushra
|
00093
|
CRGB0008239
|
884
|
884
|
Processed
|
17/07/2023
|
|
3504648861
|
|
Mrs. PUSHPA SAHU W/O NILESH SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Rajnandgaon
|
CH-04-001-081-001/209
(Mokhala)
|
3304001000NRG24270620231193169
|
27/06/2023
|
motim
|
3304001WL034796
|
motim
|
00093
|
CRGB0008239
|
884
|
884
|
Processed
|
17/07/2023
|
|
3504648866
|
|
Mrs. MOTIM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Rajnandgaon
|
CH-04-001-081-001/209
(Mokhala)
|
3304001000NRG24270620231193170
|
27/06/2023
|
nirmala
|
3304001WL034796
|
nirmala
|
00093
|
CRGB0008239
|
884
|
884
|
Processed
|
17/07/2023
|
|
3504648857
|
|
Mrs. NIRMALA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Rajnandgaon
|
CH-04-001-081-001/211
(Mokhala)
|
3304001000NRG24270620231193171
|
27/06/2023
|
rekhabai
|
3304001WL034796
|
rekhabai
|
00093
|
CRGB0008239
|
884
|
884
|
Processed
|
17/07/2023
|
|
3504648853
|
|
Mrs. REKHA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Rajnandgaon
|
CH-04-001-081-001/299
(Mokhala)
|
3304001000NRG24270620231193174
|
27/06/2023
|
meena
|
3304001WL034796
|
meena
|
00093
|
CRGB0008239
|
884
|
884
|
Processed
|
17/07/2023
|
|
3504648854
|
|
Mrs. MEENA BAI W/O GIRADHAR NISAD .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Rajnandgaon
|
CH-04-001-081-001/328-A
(Mokhala)
|
3304001000NRG24270620231193176
|
27/06/2023
|
Omeshwari
|
3304001WL034796
|
Omeshwari
|
00093
|
CRGB0008239
|
884
|
884
|
Processed
|
17/07/2023
|
|
3504648855
|
|
Mrs. OMESWARI BAI W/O JITENDRA KUMAR SAH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Rajnandgaon
|
CH-04-001-081-001/42
(Mokhala)
|
3304001000NRG24270620231193179
|
27/06/2023
|
taranbai
|
3304001WL034796
|
taranbai
|
00093
|
CRGB0008239
|
884
|
884
|
Processed
|
17/07/2023
|
|
3504648856
|
|
Mrs. TARAN BAI W/O MOHAN LAL SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Rajnandgaon
|
CH-04-001-081-001/98
(Mokhala)
|
3304001000NRG24270620231193180
|
27/06/2023
|
vimla
|
3304001WL034796
|
vimla
|
00093
|
CRGB0008239
|
884
|
884
|
Processed
|
17/07/2023
|
|
3504648868
|
|
Mrs. VIMALA BAI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
12
|
Rajnandgaon
|
CH-04-001-081-001/147-A
(Mokhala)
|
3304001000NRG24270620231193165
|
27/06/2023
|
BHUNESHWARI
|
3304001WL034796
|
BHUNESHWARI
|
00093
|
CRGB0008255
|
884
|
884
|
Processed
|
17/07/2023
|
|
3504648859
|
|
Mrs. BHUNESHWARI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Rajnandgaon
|
CH-04-001-081-001/295-A
(Mokhala)
|
3304001000NRG24270620231193173
|
27/06/2023
|
Kumud sahu
|
3304001WL034796
|
Kumud sahu
|
00093
|
CRGB0008255
|
884
|
884
|
Processed
|
17/07/2023
|
|
3504648860
|
|
Mrs. KUMUD SAHU W/O LALLARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Rajnandgaon
|
CH-04-001-081-001/318-A
(Mokhala)
|
3304001000NRG24270620231193175
|
27/06/2023
|
Jineshwari
|
3304001WL034796
|
Jineshwari
|
00093
|
CRGB0008255
|
884
|
884
|
Processed
|
17/07/2023
|
|
3504648863
|
|
Mrs. JINESH SAHU W/O RAJESH SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Rajnandgaon
|
CH-04-001-081-001/334-A
(Mokhala)
|
3304001000NRG24270620231193177
|
27/06/2023
|
Radhika
|
3304001WL034796
|
Radhika
|
00093
|
CRGB0008255
|
884
|
884
|
Processed
|
17/07/2023
|
|
3504648864
|
|
Mrs. RADHIKA BAI W/O GIRDHARI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Rajnandgaon
|
CH-04-001-081-001/98-A
(Mokhala)
|
3304001000NRG24270620231193181
|
27/06/2023
|
suman
|
3304001WL034796
|
suman
|
00093
|
CRGB0008255
|
884
|
884
|
Processed
|
17/07/2023
|
|
3504648862
|
|
Mrs. SUMAN BAI NISHAD W/O MAHENDRA NISHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14144
|
14144
|
|
|
|
|
|
|
|