|
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-04-001-086-001/273
(Kotrabhata)
|
3304001000NRG24210420230131620
|
21/04/2023
|
Sharda bai
|
3304001WL003921
|
Sharda bai
|
00093
|
CRGB0008239
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1436661283
|
|
Mrs. SHARDA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Rajnandgaon
|
CH-04-001-086-001/38-A
(Kotrabhata)
|
3304001000NRG24210420230131621
|
21/04/2023
|
Shima bai
|
3304001WL003921
|
Shima bai
|
00093
|
CRGB0008239
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1436661285
|
|
Mrs. SIMA VAISHNAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Rajnandgaon
|
CH-04-001-086-001/4
(Kotrabhata)
|
3304001000NRG24210420230131623
|
21/04/2023
|
Rukhmani Bai
|
3304001WL003921
|
Rukhmani Bai
|
00093
|
CRGB0008239
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1436661287
|
|
MISS RUKHAMANI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajnandgaon
|
CH-04-001-086-001/40
(Kotrabhata)
|
3304001000NRG24210420230131624
|
21/04/2023
|
anitabai
|
3304001WL003921
|
anitabai
|
00093
|
CRGB0008239
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1436661284
|
|
Mrs. ANITA SAHU D/O BHAGAT SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Rajnandgaon
|
CH-04-001-086-001/44
(Kotrabhata)
|
3304001000NRG24210420230131625
|
21/04/2023
|
Usha Bai
|
3304001WL003921
|
Usha Bai
|
00093
|
CRGB0008239
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1436661286
|
|
Mrs. USHA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Rajnandgaon
|
CH-04-001-086-001/45
(Kotrabhata)
|
3304001000NRG24210420230131626
|
21/04/2023
|
bashanti
|
3304001WL003921
|
bashanti
|
00093
|
CRGB0008239
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1436661281
|
|
Mrs. BASANTI BAI W/O VIAY KUMAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Rajnandgaon
|
CH-04-001-086-001/46
(Kotrabhata)
|
3304001000NRG24210420230131627
|
21/04/2023
|
rameswari
|
3304001WL003921
|
rameswari
|
00093
|
CRGB0008239
|
884
|
884
|
Processed
|
11/05/2023
|
|
1436661280
|
|
RAMESHVARI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Rajnandgaon
|
CH-04-001-086-001/49
(Kotrabhata)
|
3304001000NRG24210420230131628
|
21/04/2023
|
sushila
|
3304001WL003921
|
sushila
|
00093
|
CRGB0008239
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1436661279
|
|
Mrs. SMT.SHUSILA W/O SHAYAM KUMAR DEWANG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Rajnandgaon
|
CH-04-001-086-001/80
(Kotrabhata)
|
3304001000NRG24210420230131629
|
21/04/2023
|
bharti
|
3304001WL003921
|
bharti
|
00093
|
CRGB0008239
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1436661282
|
|
Mrs. BHARATI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9724
|
9724
|
|
|
|
|
|
|
|