|
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-04-001-051-001/168
(Kopedih)
|
3304001000NRG24080520230354085
|
08/05/2023
|
kanshram
|
3304001WL010408
|
kanshram
|
00093
|
CRGB0008240
|
221
|
221
|
Processed
|
13/05/2023
|
|
1540203741
|
|
Mr. KANSH RAM SAHU S/O BISRU RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
2
|
Rajnandgaon
|
CH-04-001-051-001/170
(Kopedih)
|
3304001000NRG24080520230354086
|
08/05/2023
|
Sarita Sahu
|
3304001WL010408
|
Sarita Sahu
|
00093
|
CRGB0008240
|
221
|
221
|
Processed
|
13/05/2023
|
|
1540203751
|
|
Mrs. SARITA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Rajnandgaon
|
CH-04-001-051-001/199
(Kopedih)
|
3304001000NRG24080520230354087
|
08/05/2023
|
seema
|
3304001WL010408
|
seema
|
00093
|
CRGB0008240
|
221
|
221
|
Processed
|
13/05/2023
|
|
1540203740
|
|
Mrs. SIMABAI SAHU W/O SUBHAS SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Rajnandgaon
|
CH-04-001-051-001/204
(Kopedih)
|
3304001000NRG24080520230354088
|
08/05/2023
|
bimla
|
3304001WL010408
|
bimla
|
00093
|
CRGB0008240
|
221
|
221
|
Processed
|
13/05/2023
|
|
1540203745
|
|
Mrs. BIMLA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Rajnandgaon
|
CH-04-001-051-001/206
(Kopedih)
|
3304001000NRG24080520230354089
|
08/05/2023
|
ahilya
|
3304001WL010408
|
ahilya
|
00093
|
CRGB0008240
|
221
|
221
|
Processed
|
13/05/2023
|
|
1540203750
|
|
Mrs. AHILYA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Rajnandgaon
|
CH-04-001-051-001/224-A
(Kopedih)
|
3304001000NRG24080520230354090
|
08/05/2023
|
jamun
|
3304001WL010408
|
jamun
|
00093
|
CRGB0008240
|
221
|
221
|
Processed
|
13/05/2023
|
|
1540203749
|
|
Mrs. JAMUNBAI SAHOO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Rajnandgaon
|
CH-04-001-051-001/23
(Kopedih)
|
3304001000NRG24080520230354091
|
08/05/2023
|
budhiya
|
3304001WL010408
|
budhiya
|
00093
|
CRGB0008240
|
221
|
221
|
Processed
|
13/05/2023
|
|
1540203742
|
|
Mrs. SMT BUDHIYABAI W/O BANSHI RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Rajnandgaon
|
CH-04-001-051-001/237
(Kopedih)
|
3304001000NRG24080520230354092
|
08/05/2023
|
usha
|
3304001WL010408
|
usha
|
00093
|
CRGB0008240
|
221
|
221
|
Processed
|
13/05/2023
|
|
1540203743
|
|
Mrs. USHABAI W/O TIAKM SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Rajnandgaon
|
CH-04-001-051-001/239
(Kopedih)
|
3304001000NRG24080520230354093
|
08/05/2023
|
omkumari
|
3304001WL010408
|
omkumari
|
00093
|
CRGB0008240
|
221
|
221
|
Processed
|
13/05/2023
|
|
1540203746
|
|
Mrs. OMKUMARI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Rajnandgaon
|
CH-04-001-051-001/25
(Kopedih)
|
3304001000NRG24080520230354094
|
08/05/2023
|
HEMLATA
|
3304001WL010408
|
HEMLATA
|
00093
|
CRGB0008240
|
221
|
221
|
Processed
|
13/05/2023
|
|
1540203752
|
|
Mrs. HEMLATA PATHARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Rajnandgaon
|
CH-04-001-051-001/260
(Kopedih)
|
3304001000NRG24080520230354095
|
08/05/2023
|
shardha
|
3304001WL010408
|
shardha
|
00093
|
CRGB0008240
|
221
|
221
|
Processed
|
13/05/2023
|
|
1540203748
|
|
Mrs. SHRADHA BAI YADAV W/O SUNIL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Rajnandgaon
|
CH-04-001-051-001/261
(Kopedih)
|
3304001000NRG24080520230354096
|
08/05/2023
|
gayatri
|
3304001WL010408
|
gayatri
|
00093
|
CRGB0008240
|
221
|
221
|
Processed
|
13/05/2023
|
|
1540203747
|
|
Mrs. SMT GAYATRIBAI W/O ANKALU SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Rajnandgaon
|
CH-04-001-051-001/264
(Kopedih)
|
3304001000NRG24080520230354097
|
08/05/2023
|
goori
|
3304001WL010408
|
goori
|
00093
|
CRGB0008240
|
221
|
221
|
Processed
|
13/05/2023
|
|
1540203744
|
|
Mrs. SMT GAURIBAI W/O RAMKHILAWAN SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2873
|
2873
|
|
|
|
|
|
|
|