|
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-04-001-093-001/127
(Usribod)
|
3304001000NRG24080520230341764
|
08/05/2023
|
renuka
|
3304001WL009980
|
renuka
|
00093
|
CRGB0008239
|
2652
|
2652
|
Processed
|
13/05/2023
|
|
1540082765
|
|
RENUKA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Rajnandgaon
|
CH-04-001-093-001/129
(Usribod)
|
3304001000NRG24080520230341765
|
08/05/2023
|
RADHIKA
|
3304001WL009980
|
RADHIKA
|
00093
|
CRGB0008239
|
2873
|
2873
|
Processed
|
13/05/2023
|
|
1540082761
|
|
RADHIKA SAHU W O DILEEP SAHU
|
UNION BANK OF INDIA(508500)
|
|
3
|
Rajnandgaon
|
CH-04-001-093-001/199
(Usribod)
|
3304001000NRG24080520230341766
|
08/05/2023
|
hirondi
|
3304001WL009980
|
hirondi
|
00093
|
CRGB0008239
|
2873
|
2873
|
Processed
|
13/05/2023
|
|
1540082762
|
|
Mrs. HIRAIDI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Rajnandgaon
|
CH-04-001-093-001/227
(Usribod)
|
3304001000NRG24080520230341767
|
08/05/2023
|
DURGA
|
3304001WL009980
|
DURGA
|
00093
|
CRGB0008239
|
2652
|
2652
|
Processed
|
13/05/2023
|
|
1540082759
|
|
Mrs. DURGA BAI W/O TAMESWAR SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Rajnandgaon
|
CH-04-001-093-001/257
(Usribod)
|
3304001000NRG24080520230341768
|
08/05/2023
|
DHANESHWARI
|
3304001WL009980
|
DHANESHWARI
|
00093
|
CRGB0008239
|
2873
|
2873
|
Processed
|
13/05/2023
|
|
1540082760
|
|
Mrs. DHANESWARI BAI W/O THAKUR RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Rajnandgaon
|
CH-04-001-093-001/323
(Usribod)
|
3304001000NRG24080520230341770
|
08/05/2023
|
khileshwar
|
3304001WL009980
|
khileshwar
|
00093
|
CRGB0008239
|
2873
|
2873
|
Processed
|
13/05/2023
|
|
1540082763
|
|
Mrs. KHILESHWARI SAHU W/O VIKRAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Rajnandgaon
|
CH-04-001-093-001/83
(Usribod)
|
3304001000NRG24080520230341772
|
08/05/2023
|
yaram
|
3304001WL009980
|
yaram
|
00093
|
CRGB0008239
|
2873
|
2873
|
Processed
|
13/05/2023
|
|
1540082758
|
|
Mr. YARAM S/O BACHAN SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Rajnandgaon
|
CH-04-001-093-001/85
(Usribod)
|
3304001000NRG24080520230341773
|
08/05/2023
|
laxmi
|
3304001WL009980
|
laxmi
|
00093
|
CRGB0008239
|
2873
|
2873
|
Processed
|
13/05/2023
|
|
1540082764
|
|
Mrs. LAKSHMI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22542
|
22542
|
|
|
|
|
|
|
|