|
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-04-001-080-001/101
(Parrikhurd)
|
3304001000NRG24090620230876414
|
09/06/2023
|
Satrupa
|
3304001WL026003
|
Satrupa
|
00093
|
CRGB0008255
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436692117
|
|
Mrs. SATRUPA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Rajnandgaon
|
CH-04-001-080-001/114
(Parrikhurd)
|
3304001000NRG24090620230876415
|
09/06/2023
|
Yadram
|
3304001WL026003
|
Yadram
|
00093
|
CRGB0008255
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3436692127
|
|
Mr. YAAD RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
3
|
Rajnandgaon
|
CH-04-001-080-001/115
(Parrikhurd)
|
3304001000NRG24090620230876416
|
09/06/2023
|
Soniya
|
3304001WL026003
|
Soniya
|
00093
|
CRGB0008255
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436692119
|
|
Mrs. SONIYA W/O SHYAMLAL THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Rajnandgaon
|
CH-04-001-080-001/124
(Parrikhurd)
|
3304001000NRG24090620230876417
|
09/06/2023
|
Domar
|
3304001WL026003
|
Domar
|
00093
|
CRGB0008255
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3436692116
|
|
Mr. DOMAR SINGH MAHAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
5
|
Rajnandgaon
|
CH-04-001-080-001/143
(Parrikhurd)
|
3304001000NRG24090620230876418
|
09/06/2023
|
Sohaga
|
3304001WL026003
|
Sohaga
|
00093
|
CRGB0008255
|
663
|
663
|
Processed
|
14/07/2023
|
|
3436692118
|
|
SOHAGA BAI GOND
|
INDUSIND BANK(607189)
|
|
6
|
Rajnandgaon
|
CH-04-001-080-001/146
(Parrikhurd)
|
3304001000NRG24090620230876419
|
09/06/2023
|
Subhasini
|
3304001WL026003
|
Subhasini
|
00093
|
CRGB0008255
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436692114
|
|
SUBHASHINI GOND
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Rajnandgaon
|
CH-04-001-080-001/15
(Parrikhurd)
|
3304001000NRG24090620230876420
|
09/06/2023
|
Chitrekha
|
3304001WL026003
|
Chitrekha
|
00093
|
CRGB0008255
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436692124
|
|
Mrs. CHITREKHA PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Rajnandgaon
|
CH-04-001-080-001/156-A
(Parrikhurd)
|
3304001000NRG24090620230876421
|
09/06/2023
|
Bimalabai
|
3304001WL026003
|
Bimalabai
|
00093
|
CRGB0008255
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436692125
|
|
BIMLA BAI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Rajnandgaon
|
CH-04-001-080-001/162
(Parrikhurd)
|
3304001000NRG24090620230876422
|
09/06/2023
|
URMILA
|
3304001WL026003
|
URMILA
|
00093
|
CRGB0008255
|
442
|
442
|
Processed
|
14/07/2023
|
|
3436692122
|
|
URMILA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Rajnandgaon
|
CH-04-001-080-001/17
(Parrikhurd)
|
3304001000NRG24090620230876423
|
09/06/2023
|
shubhiya
|
3304001WL026003
|
shubhiya
|
00093
|
CRGB0008255
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436692126
|
|
Mrs. SUBHYA BAI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Rajnandgaon
|
CH-04-001-080-001/181
(Parrikhurd)
|
3304001000NRG24090620230876424
|
09/06/2023
|
SAVITA
|
3304001WL026003
|
SAVITA
|
00093
|
CRGB0008255
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436692115
|
|
SAVITA BAI PATEL
|
INDUSIND BANK(607189)
|
|
12
|
Rajnandgaon
|
CH-04-001-080-001/207
(Parrikhurd)
|
3304001000NRG24090620230876425
|
09/06/2023
|
Maheswari
|
3304001WL026003
|
Maheswari
|
00093
|
CRGB0008255
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436692121
|
|
Mrs. MAHESHWARI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Rajnandgaon
|
CH-04-001-080-001/216
(Parrikhurd)
|
3304001000NRG24090620230876426
|
09/06/2023
|
veena
|
3304001WL026003
|
veena
|
00093
|
CRGB0008255
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436692120
|
|
Mrs. VEENA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Rajnandgaon
|
CH-04-001-080-001/234
(Parrikhurd)
|
3304001000NRG24090620230876427
|
09/06/2023
|
HEMPUSPA BAI
|
3304001WL026003
|
HEMPUSPA BAI
|
00093
|
CRGB0008255
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3436692123
|
|
Mrs. HEMPUSHPA VISHWAKARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Rajnandgaon
|
CH-04-001-080-001/49
(Parrikhurd)
|
3304001000NRG24090620230876429
|
09/06/2023
|
malti
|
3304001WL026003
|
malti
|
00093
|
CRGB0008255
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436692128
|
|
Mrs. MALTI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18122
|
18122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18122
|
18122
|
|
|
|
|
|
|
|