|
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-04-001-086-001/11-A
(Kotrabhata)
|
3304001000NRG24270520230628089
|
27/05/2023
|
chemanbai
|
3304001WL018974
|
chemanbai
|
00093
|
CRGB0008239
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
1976178166
|
|
Ms. CHEMAN BAI KANVAR BALARAM KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Rajnandgaon
|
CH-04-001-086-001/114
(Kotrabhata)
|
3304001000NRG24270520230628090
|
27/05/2023
|
durgabai
|
3304001WL018974
|
durgabai
|
00093
|
CRGB0008239
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
1976178170
|
|
Mrs. DURGA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Rajnandgaon
|
CH-04-001-086-001/161
(Kotrabhata)
|
3304001000NRG24270520230628092
|
27/05/2023
|
umeshkumar
|
3304001WL018974
|
umeshkumar
|
00093
|
CRGB0008239
|
442
|
442
|
Processed
|
31/05/2023
|
|
1976178172
|
|
Mr. UMESH KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Rajnandgaon
|
CH-04-001-086-001/166
(Kotrabhata)
|
3304001000NRG24270520230628093
|
27/05/2023
|
budantin bai
|
3304001WL018974
|
budantin bai
|
00093
|
CRGB0008239
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
1976178167
|
|
BUDHANTEEN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Rajnandgaon
|
CH-04-001-086-001/17
(Kotrabhata)
|
3304001000NRG24270520230628094
|
27/05/2023
|
manishabai
|
3304001WL018974
|
manishabai
|
00093
|
CRGB0008239
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
1976178171
|
|
Mrs. MANISHA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Rajnandgaon
|
CH-04-001-086-001/17-A
(Kotrabhata)
|
3304001000NRG24270520230628095
|
27/05/2023
|
NANDKUMARI
|
3304001WL018974
|
NANDKUMARI
|
00093
|
CRGB0008239
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
1976178168
|
|
Mrs. NAND KUMARI W/O SOHAN LAL SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Rajnandgaon
|
CH-04-001-086-001/177
(Kotrabhata)
|
3304001000NRG24270520230628096
|
27/05/2023
|
Hemkumari
|
3304001WL018974
|
Hemkumari
|
00093
|
CRGB0008239
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
1976178173
|
|
Mr. HEMKUMARI KANWAR YASHVANT KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Rajnandgaon
|
CH-04-001-086-001/18-A
(Kotrabhata)
|
3304001000NRG24270520230628097
|
27/05/2023
|
Kaushilya
|
3304001WL018974
|
Kaushilya
|
00093
|
CRGB0008239
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
1976178169
|
|
Mrs. KAUSHILYA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11050
|
11050
|
|
|
|
|
|
|
|