|
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-04-001-085-001/75
(Dhamansara)
|
3304001000NRG24090620230867320
|
09/06/2023
|
ASHOK KUMAR PATEL
|
3304001WL025739
|
ASHOK KUMAR PATEL
|
00089
|
CBIN0281372
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437100790
|
|
Master ASHOK PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Rajnandgaon
|
CH-04-001-085-001/11
(Dhamansara)
|
3304001000NRG24090620230867317
|
09/06/2023
|
POOJA BAI SAHU
|
3304001WL025739
|
POOJA BAI SAHU
|
00093
|
CRGB0008239
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3437100795
|
|
Mrs. POOJA BAI SAHU W/O SANT RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Rajnandgaon
|
CH-04-001-085-001/21
(Dhamansara)
|
3304001000NRG24090620230867318
|
09/06/2023
|
chandrkla
|
3304001WL025739
|
chandrkla
|
00093
|
CRGB0008239
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3437100801
|
|
Mrs. CHANDRA KALA W/O TOSAN LAL SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Rajnandgaon
|
CH-04-001-085-001/57
(Dhamansara)
|
3304001000NRG24090620230867319
|
09/06/2023
|
CHITAREKHA
|
3304001WL025739
|
CHITAREKHA
|
00093
|
CRGB0008239
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3437100799
|
|
Mrs. CHITRAREKHA YUVRAJ SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Rajnandgaon
|
CH-04-001-085-002/412
(Dhamansara)
|
3304001000NRG24090620230867321
|
09/06/2023
|
Khuliya Bai
|
3304001WL025739
|
Khuliya Bai
|
00093
|
CRGB0008239
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3437100791
|
|
Mrs. KHULIYA BAI W/O DAYA RAM SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Rajnandgaon
|
CH-04-001-085-002/434
(Dhamansara)
|
3304001000NRG24090620230867322
|
09/06/2023
|
Sarita Patel
|
3304001WL025739
|
Sarita Patel
|
00093
|
CRGB0008239
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3437100794
|
|
Mrs. SARITA BAI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Rajnandgaon
|
CH-04-001-085-002/458
(Dhamansara)
|
3304001000NRG24090620230867324
|
09/06/2023
|
Koushilya Bai
|
3304001WL025739
|
Koushilya Bai
|
00093
|
CRGB0008239
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437100797
|
|
KAUSHILYA BAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Rajnandgaon
|
CH-04-001-085-002/459
(Dhamansara)
|
3304001000NRG24090620230867325
|
09/06/2023
|
DULARI NISHAD
|
3304001WL025739
|
DULARI NISHAD
|
00093
|
CRGB0008239
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3437100796
|
|
Mrs. DULARI NISHAD W/O NARESH KUMAR NIS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Rajnandgaon
|
CH-04-001-085-002/477
(Dhamansara)
|
3304001000NRG24090620230867326
|
09/06/2023
|
HEMLATA NISHAD
|
3304001WL025739
|
HEMLATA NISHAD
|
00093
|
CRGB0008239
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3437100793
|
|
Mrs. HEMLATA NISHAD W/O TOMAN NISHAD .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Rajnandgaon
|
CH-04-001-085-002/492
(Dhamansara)
|
3304001000NRG24090620230867328
|
09/06/2023
|
Sushila Bai Patel
|
3304001WL025739
|
Sushila Bai Patel
|
00093
|
CRGB0008239
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3437100798
|
|
Mrs. SUSHILA BAI PATEL W TILAK RAM PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Rajnandgaon
|
CH-04-001-085-002/492
(Dhamansara)
|
3304001000NRG24090620230867327
|
09/06/2023
|
Tilak Ram Patel
|
3304001WL025739
|
Tilak Ram Patel
|
00093
|
CRGB0008239
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3437100792
|
|
TILAK RAM /THANURAM AND SHUSHILA BAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Rajnandgaon
|
CH-04-001-090-002/420
(Bhothiparkhurd)
|
3304001000NRG24090620230867329
|
09/06/2023
|
KAMLESHWARI UIKE
|
3304001WL025739
|
KAMLESHWARI UIKE
|
00093
|
CRGB0008239
|
1547
|
1547
|
Processed
|
15/07/2023
|
|
3437100800
|
|
Mr. KHILESHVAR PRASAD UIKE S/O RAM PRASA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14807
|
14807
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16133
|
16133
|
|
|
|
|
|
|
|