|
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-04-001-093-001/15
(Usribod)
|
3304001000NRG24210420230138621
|
21/04/2023
|
MIRA
|
3304001WL004157
|
MIRA
|
00093
|
CRGB0008239
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1436672146
|
|
MRS MEERA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
2
|
Rajnandgaon
|
CH-04-001-093-001/255
(Usribod)
|
3304001000NRG24210420230138622
|
21/04/2023
|
KUSUM
|
3304001WL004157
|
KUSUM
|
00093
|
CRGB0008239
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1436672148
|
|
KUSUMLATA SAHU
|
HDFC BANK LTD(607152)
|
|
3
|
Rajnandgaon
|
CH-04-001-093-001/27
(Usribod)
|
3304001000NRG24210420230138623
|
21/04/2023
|
SEWTI BAI
|
3304001WL004157
|
SEWTI BAI
|
00093
|
CRGB0008239
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1436672147
|
|
SEWATI BAI AND TEMAN LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Rajnandgaon
|
CH-04-001-093-001/29
(Usribod)
|
3304001000NRG24210420230138624
|
21/04/2023
|
MANKUVER
|
3304001WL004157
|
MANKUVER
|
00093
|
CRGB0008239
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1436672150
|
|
Mrs. MANKUNWAR W/O SHURESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Rajnandgaon
|
CH-04-001-093-001/303
(Usribod)
|
3304001000NRG24210420230138625
|
21/04/2023
|
jyoti
|
3304001WL004157
|
jyoti
|
00093
|
CRGB0008239
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1436672140
|
|
Mrs. JYOTI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Rajnandgaon
|
CH-04-001-093-001/309
(Usribod)
|
3304001000NRG24210420230138626
|
21/04/2023
|
bharti sahu
|
3304001WL004157
|
bharti sahu
|
00093
|
CRGB0008239
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1436672141
|
|
Mrs. BHARTI SAHU W/O KHUMENDRA SINGH SA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Rajnandgaon
|
CH-04-001-093-001/315
(Usribod)
|
3304001000NRG24210420230138627
|
21/04/2023
|
Wasudev
|
3304001WL004157
|
Wasudev
|
00093
|
CRGB0008239
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1436672138
|
|
Mr. VASUDEV SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Rajnandgaon
|
CH-04-001-093-001/47
(Usribod)
|
3304001000NRG24210420230138628
|
21/04/2023
|
PURNIMA
|
3304001WL004157
|
PURNIMA
|
00093
|
CRGB0008239
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1436672142
|
|
Mrs. PURNIMA SAHU W KHEMLAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Rajnandgaon
|
CH-04-001-093-001/6
(Usribod)
|
3304001000NRG24210420230138629
|
21/04/2023
|
Mithlesh sahu
|
3304001WL004157
|
Mithlesh sahu
|
00093
|
CRGB0008239
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1436672144
|
|
Mrs. MITHLESH SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Rajnandgaon
|
CH-04-001-093-001/61
(Usribod)
|
3304001000NRG24210420230138630
|
21/04/2023
|
NIRA BAI
|
3304001WL004157
|
NIRA BAI
|
00093
|
CRGB0008239
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1436672149
|
|
Mrs. NIRBAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Rajnandgaon
|
CH-04-001-093-001/69
(Usribod)
|
3304001000NRG24210420230138631
|
21/04/2023
|
SUNITA
|
3304001WL004157
|
SUNITA
|
00093
|
CRGB0008239
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1436672143
|
|
Mrs. SUNITA BAI KESHAV RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Rajnandgaon
|
CH-04-001-093-001/75
(Usribod)
|
3304001000NRG24210420230138632
|
21/04/2023
|
motim
|
3304001WL004157
|
motim
|
00093
|
CRGB0008239
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1436672145
|
|
Mrs. MOTIM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Rajnandgaon
|
CH-04-001-093-001/8
(Usribod)
|
3304001000NRG24210420230138633
|
21/04/2023
|
kasturi thakur
|
3304001WL004157
|
kasturi thakur
|
00093
|
CRGB0008239
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1436672139
|
|
Mrs. KASTURI THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
17017
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17017
|
17017
|
|
|
|
|
|
|
|