|
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-04-001-093-001/112
(Usribod)
|
3304001000NRG24130420230036036
|
13/04/2023
|
KAMIN
|
3304001WL001108
|
KAMIN
|
00093
|
CRGB0008239
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434944574
|
|
Mrs. KAMIN BAI W/O ROOMLAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Rajnandgaon
|
CH-04-001-093-001/2
(Usribod)
|
3304001000NRG24130420230036037
|
13/04/2023
|
KULESHWARI
|
3304001WL001108
|
KULESHWARI
|
00093
|
CRGB0008239
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434944571
|
|
Mrs. PHULESWARI SAHU W/O DHANNU LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Rajnandgaon
|
CH-04-001-093-001/237
(Usribod)
|
3304001000NRG24130420230036038
|
13/04/2023
|
JHAMIN
|
3304001WL001108
|
JHAMIN
|
00093
|
CRGB0008239
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434944570
|
|
Mrs. JHAMIN SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Rajnandgaon
|
CH-04-001-093-001/3
(Usribod)
|
3304001000NRG24130420230036039
|
13/04/2023
|
MINA
|
3304001WL001108
|
MINA
|
00093
|
CRGB0008239
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434944572
|
|
Mrs. MEENA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Rajnandgaon
|
CH-04-001-093-001/308
(Usribod)
|
3304001000NRG24130420230036040
|
13/04/2023
|
suman bai
|
3304001WL001108
|
suman bai
|
00093
|
CRGB0008239
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434944573
|
|
Mrs. SUMAN BAI SAHU W/O ARUN KUMAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|