|
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-04-001-067-001/335-A
(Siundra)
|
3304001000NRG24180520230482447
|
18/05/2023
|
Hempuspa Sahu
|
3304001WL014724
|
Hempuspa Sahu
|
00089
|
CBIN0281372
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1856583909
|
|
Hempushpa Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Rajnandgaon
|
CH-04-001-067-001/100
(Siundra)
|
3304001000NRG24180520230482439
|
18/05/2023
|
LILAM BAI
|
3304001WL014724
|
LILAM BAI
|
00093
|
CRGB0008201
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1856583916
|
|
Mrs. NEELAM BAI W/O CHELA RAM SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Rajnandgaon
|
CH-04-001-067-001/113
(Siundra)
|
3304001000NRG24180520230482440
|
18/05/2023
|
BELSIYA BAI
|
3304001WL014724
|
BELSIYA BAI
|
00093
|
CRGB0008201
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1856583911
|
|
Mrs. BELSIYA BAI W/O GOLKUL RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Rajnandgaon
|
CH-04-001-067-001/163
(Siundra)
|
3304001000NRG24180520230482441
|
18/05/2023
|
SUMITRA BAI
|
3304001WL014724
|
SUMITRA BAI
|
00093
|
CRGB0008201
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1856583915
|
|
Mrs. SUMITRA NIRMALKAR W O SURESH NIRMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Rajnandgaon
|
CH-04-001-067-001/169-A
(Siundra)
|
3304001000NRG24180520230482442
|
18/05/2023
|
Puspa Bai Sahu
|
3304001WL014724
|
Puspa Bai Sahu
|
00093
|
CRGB0008201
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1856583918
|
|
PUSPA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Rajnandgaon
|
CH-04-001-067-001/264
(Siundra)
|
3304001000NRG24180520230482443
|
18/05/2023
|
TULESHWARI
|
3304001WL014724
|
TULESHWARI
|
00093
|
CRGB0008201
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1856583917
|
|
Mrs. TULESHWARI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Rajnandgaon
|
CH-04-001-067-001/307
(Siundra)
|
3304001000NRG24180520230482444
|
18/05/2023
|
MAMTA
|
3304001WL014724
|
MAMTA
|
00093
|
CRGB0008201
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1856583912
|
|
Mrs. MAMTA BAI W/O AGER LAL SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Rajnandgaon
|
CH-04-001-067-001/324
(Siundra)
|
3304001000NRG24180520230482445
|
18/05/2023
|
Lata bai Thakur
|
3304001WL014724
|
Lata bai Thakur
|
00093
|
CRGB0008201
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1856583919
|
|
LATA BAI
|
BANDHAN BANK LIMITED(508753)
|
|
9
|
Rajnandgaon
|
CH-04-001-067-001/342
(Siundra)
|
3304001000NRG24180520230482448
|
18/05/2023
|
Tarini Bai Sahu
|
3304001WL014724
|
Tarini Bai Sahu
|
00093
|
CRGB0008201
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1856583920
|
|
Tarani Bai Sahu
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
10
|
Rajnandgaon
|
CH-04-001-067-001/353
(Siundra)
|
3304001000NRG24180520230482451
|
18/05/2023
|
Kumari Bai Sahu
|
3304001WL014724
|
Kumari Bai Sahu
|
00093
|
CRGB0008201
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
1856583914
|
|
Mrs. KUMARI BAI W/O JETHURAM SAHU SUNDRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Rajnandgaon
|
CH-04-001-067-001/376
(Siundra)
|
3304001000NRG24180520230482453
|
18/05/2023
|
Kaushilya
|
3304001WL014724
|
Kaushilya
|
00093
|
CRGB0008201
|
442
|
442
|
Processed
|
25/05/2023
|
|
1856583921
|
|
Mrs. KAUSHILYA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Rajnandgaon
|
CH-04-001-067-001/44
(Siundra)
|
3304001000NRG24180520230482456
|
18/05/2023
|
PARWATI
|
3304001WL014724
|
PARWATI
|
00093
|
CRGB0008201
|
221
|
221
|
Processed
|
25/05/2023
|
|
1856583910
|
|
Mrs. PARVATI BAI W/O NARESH KUAMR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Rajnandgaon
|
CH-04-001-067-001/48
(Siundra)
|
3304001000NRG24180520230482457
|
18/05/2023
|
Urmila Sahu
|
3304001WL014724
|
Urmila Sahu
|
00093
|
CRGB0008201
|
663
|
663
|
Processed
|
25/05/2023
|
|
1856583922
|
|
URMILA BAI SAHU
|
BANDHAN BANK LIMITED(508753)
|
|
14
|
Rajnandgaon
|
CH-04-001-067-001/97
(Siundra)
|
3304001000NRG24180520230482458
|
18/05/2023
|
SEWATI
|
3304001WL014724
|
SEWATI
|
00093
|
CRGB0008201
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
1856583913
|
|
Mrs. SEWTIBAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
|
15
|
Rajnandgaon
|
CH-04-001-067-001/346
(Siundra)
|
3304001000NRG24180520230482449
|
18/05/2023
|
Hemkuwar Sahu
|
3304001WL014724
|
Hemkuwar Sahu
|
00354
|
PUNB0070410
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1856583907
|
|
HEMKUNVAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
16
|
Rajnandgaon
|
CH-04-001-067-001/367
(Siundra)
|
3304001000NRG24180520230482452
|
18/05/2023
|
Puniya Bai Sahu
|
3304001WL014724
|
Puniya Bai Sahu
|
00688
|
FINO0001553
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1856583908
|
|
Puniya Bai Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18122
|
18122
|
|
|
|
|
|
|
|