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-04-001-054-001/120 (Tedesara)
|
3304001000NRG24270420230208728
|
27/04/2023
|
DHANVANTIN
|
3304001WL006125
|
DHANVANTIN
|
00093
|
CRGB0008240
|
1989
|
1989
|
Processed
|
12/05/2023
|
|
1439800151
|
|
Mrs. DHANVANTIN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
2
|
Rajnandgaon
|
CH-04-001-054-001/217-A (Tedesara)
|
3304001000NRG24270420230208730
|
27/04/2023
|
anita
|
3304001WL006125
|
anita
|
00093
|
CRGB0008240
|
1989
|
1989
|
Processed
|
12/05/2023
|
|
1439800147
|
|
Mrs. ANITA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
3
|
Rajnandgaon
|
CH-04-001-054-001/223 (Tedesara)
|
3304001000NRG24270420230208731
|
27/04/2023
|
khediya
|
3304001WL006125
|
khediya
|
00093
|
CRGB0008240
|
1989
|
1989
|
Processed
|
12/05/2023
|
|
1439800150
|
|
Mrs. KHEDIYA DESHMUKH
|
CHHATTISGARH GRAMIN BANK(607214)
|
4
|
Rajnandgaon
|
CH-04-001-054-001/305 (Tedesara)
|
3304001000NRG24270420230208733
|
27/04/2023
|
KUMAR DESHMUKH
|
3304001WL006125
|
KUMAR DESHMUKH
|
00093
|
CRGB0008240
|
1989
|
1989
|
Processed
|
11/05/2023
|
|
1439800149
|
|
Mr. KUMAR DESHMUK
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
5
|
Rajnandgaon
|
CH-04-001-054-001/305 (Tedesara)
|
3304001000NRG24270420230208732
|
27/04/2023
|
sarla
|
3304001WL006125
|
sarla
|
00093
|
CRGB0008240
|
1989
|
1989
|
Processed
|
12/05/2023
|
|
1439800148
|
|
Mrs. SARLA DESHMUKH
|
CHHATTISGARH GRAMIN BANK(607214)
|
6
|
Rajnandgaon
|
CH-04-001-054-001/792 (Tedesara)
|
3304001000NRG24270420230208735
|
27/04/2023
|
Shanti Bai deshmukh
|
3304001WL006125
|
Shanti Bai deshmukh
|
00093
|
CRGB0008240
|
1989
|
1989
|
Processed
|
12/05/2023
|
|
1439800146
|
|
Mrs. SHANTI BAI DESHMUKH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11934
|
11934
|
|
|
|
|
|
|
|