|
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-04-001-094-001/161-A
(Mudpar-2)
|
3304001000NRG24020620230729722
|
02/06/2023
|
Subhiya
|
3304001WL021914
|
Subhiya
|
00093
|
CRGB0008239
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436478972
|
|
Mrs. SUMIYA BAI W/O TIKHUN LAK SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Rajnandgaon
|
CH-04-001-094-001/187
(Mudpar-2)
|
3304001000NRG24020620230729723
|
02/06/2023
|
lokeshwary
|
3304001WL021914
|
lokeshwary
|
00093
|
CRGB0008239
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436478982
|
|
Mrs. LOKESHWARI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Rajnandgaon
|
CH-04-001-094-001/195
(Mudpar-2)
|
3304001000NRG24020620230729724
|
02/06/2023
|
KIRTAN
|
3304001WL021914
|
KIRTAN
|
00093
|
CRGB0008239
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436478971
|
|
Mrs. KIRTAN BAI W/O DEENU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Rajnandgaon
|
CH-04-001-094-001/221
(Mudpar-2)
|
3304001000NRG24020620230729725
|
02/06/2023
|
Rikhi
|
3304001WL021914
|
Rikhi
|
00093
|
CRGB0008239
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436478979
|
|
Mr. RIKHI RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Rajnandgaon
|
CH-04-001-094-001/227
(Mudpar-2)
|
3304001000NRG24020620230729726
|
02/06/2023
|
YOGESHWARI SAHU
|
3304001WL021914
|
YOGESHWARI SAHU
|
00093
|
CRGB0008239
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436478981
|
|
Mrs. YOGESWARI SAHU W SEVAN KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Rajnandgaon
|
CH-04-001-094-001/260
(Mudpar-2)
|
3304001000NRG24020620230729727
|
02/06/2023
|
chandrika
|
3304001WL021914
|
chandrika
|
00093
|
CRGB0008239
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436478973
|
|
Mrs. CHANDRIKA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Rajnandgaon
|
CH-04-001-094-001/261-B
(Mudpar-2)
|
3304001000NRG24020620230729728
|
02/06/2023
|
SIRMOUTIN BAI
|
3304001WL021914
|
SIRMOUTIN BAI
|
00093
|
CRGB0008239
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3436478976
|
|
Mrs. SIRMOTIN BAI W/O RAM KISHOR SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Rajnandgaon
|
CH-04-001-094-001/266
(Mudpar-2)
|
3304001000NRG24020620230729729
|
02/06/2023
|
BINA
|
3304001WL021914
|
BINA
|
00093
|
CRGB0008239
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436478970
|
|
Mrs. BEENA BAI W/O UTTAM KUMAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Rajnandgaon
|
CH-04-001-094-001/273
(Mudpar-2)
|
3304001000NRG24020620230729730
|
02/06/2023
|
rima
|
3304001WL021914
|
rima
|
00093
|
CRGB0008239
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436478974
|
|
Mr. REEMA SAHU S/O MANIK .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Rajnandgaon
|
CH-04-001-094-001/295
(Mudpar-2)
|
3304001000NRG24020620230729732
|
02/06/2023
|
dashrath
|
3304001WL021914
|
dashrath
|
00093
|
CRGB0008239
|
884
|
884
|
Processed
|
15/07/2023
|
|
3436478977
|
|
Mr. DASHRATH RAM GOND
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
11
|
Rajnandgaon
|
CH-04-001-094-001/555
(Mudpar-2)
|
3304001000NRG24020620230729734
|
02/06/2023
|
SARITA
|
3304001WL021914
|
SARITA
|
00093
|
CRGB0008239
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436478978
|
|
Mrs. SARITA SAHU W/O BHUNESHWAR SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Rajnandgaon
|
CH-04-001-094-001/595
(Mudpar-2)
|
3304001000NRG24020620230729736
|
02/06/2023
|
MAN BAI SAHU
|
3304001WL021914
|
MAN BAI SAHU
|
00093
|
CRGB0008239
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436478975
|
|
Mrs. MAN BAI W/O KEWAL SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Rajnandgaon
|
CH-04-001-094-001/613
(Mudpar-2)
|
3304001000NRG24020620230729737
|
02/06/2023
|
KAMIN BAI SAHU
|
3304001WL021914
|
KAMIN BAI SAHU
|
00093
|
CRGB0008239
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436478983
|
|
Mrs. KAMIN SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Rajnandgaon
|
CH-04-001-094-001/99
(Mudpar-2)
|
3304001000NRG24020620230729738
|
02/06/2023
|
LAXMI
|
3304001WL021914
|
LAXMI
|
00093
|
CRGB0008239
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436478980
|
|
Mrs. LAXMI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17901
|
17901
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17901
|
17901
|
|
|
|
|
|
|
|