|
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-04-001-086-001/159
(Kotrabhata)
|
3304001000NRG24210420230131597
|
21/04/2023
|
rupram
|
3304001WL003919
|
rupram
|
00093
|
CRGB0008239
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1436678146
|
|
Mr. ROOP RAM S/O HALAL KHOR SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Rajnandgaon
|
CH-04-001-086-001/22
(Kotrabhata)
|
3304001000NRG24210420230131598
|
21/04/2023
|
pardesi
|
3304001WL003919
|
pardesi
|
00093
|
CRGB0008239
|
663
|
663
|
Processed
|
11/05/2023
|
|
1436678141
|
|
Mr. PARDESHI RAM S/O NARAD RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Rajnandgaon
|
CH-04-001-086-001/264
(Kotrabhata)
|
3304001000NRG24210420230131599
|
21/04/2023
|
madhuribai
|
3304001WL003919
|
madhuribai
|
00093
|
CRGB0008239
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1436678152
|
|
Ms. MADHURI SAHU PARAKH SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Rajnandgaon
|
CH-04-001-086-001/265
(Kotrabhata)
|
3304001000NRG24210420230131600
|
21/04/2023
|
kavitabai
|
3304001WL003919
|
kavitabai
|
00093
|
CRGB0008239
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1436678151
|
|
Mrs. KAVITA BAI SAHU W/O CHETAN SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Rajnandgaon
|
CH-04-001-086-001/270
(Kotrabhata)
|
3304001000NRG24210420230131601
|
21/04/2023
|
Satrupa bai
|
3304001WL003919
|
Satrupa bai
|
00093
|
CRGB0008239
|
884
|
884
|
Processed
|
11/05/2023
|
|
1436678144
|
|
SATROOPA BAI D/O BILLU RAM SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Rajnandgaon
|
CH-04-001-086-001/271
(Kotrabhata)
|
3304001000NRG24210420230131602
|
21/04/2023
|
Hareliya bai
|
3304001WL003919
|
Hareliya bai
|
00093
|
CRGB0008239
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1436678142
|
|
Mrs. HARELIYA BAI W/O VETAN RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Rajnandgaon
|
CH-04-001-086-001/273
(Kotrabhata)
|
3304001000NRG24210420230131603
|
21/04/2023
|
Sangeeta sahu
|
3304001WL003919
|
Sangeeta sahu
|
00093
|
CRGB0008239
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1436678148
|
|
Mrs. SANGEETA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Rajnandgaon
|
CH-04-001-086-001/276
(Kotrabhata)
|
3304001000NRG24210420230131604
|
21/04/2023
|
kamin bai
|
3304001WL003919
|
kamin bai
|
00093
|
CRGB0008239
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1436678149
|
|
Mrs. KAMNI VAISHNAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Rajnandgaon
|
CH-04-001-086-001/28
(Kotrabhata)
|
3304001000NRG24210420230131605
|
21/04/2023
|
omkumari
|
3304001WL003919
|
omkumari
|
00093
|
CRGB0008239
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1436678150
|
|
Mrs. OM KUMARI VISHWAKARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Rajnandgaon
|
CH-04-001-086-001/282
(Kotrabhata)
|
3304001000NRG24210420230131606
|
21/04/2023
|
KHULESHWARI
|
3304001WL003919
|
KHULESHWARI
|
00093
|
CRGB0008239
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1436678154
|
|
MRS KHULESHWARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajnandgaon
|
CH-04-001-086-001/284
(Kotrabhata)
|
3304001000NRG24210420230131607
|
21/04/2023
|
Anuradha .
|
3304001WL003919
|
Anuradha .
|
00093
|
CRGB0008239
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1436678147
|
|
Mrs. ANURADHA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Rajnandgaon
|
CH-04-001-086-001/3
(Kotrabhata)
|
3304001000NRG24210420230131609
|
21/04/2023
|
ASHA BAI
|
3304001WL003919
|
ASHA BAI
|
00093
|
CRGB0008239
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1436678155
|
|
MISS AASHA SAHU
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajnandgaon
|
CH-04-001-086-001/33-A
(Kotrabhata)
|
3304001000NRG24210420230131610
|
21/04/2023
|
santoshi
|
3304001WL003919
|
santoshi
|
00093
|
CRGB0008239
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1436678145
|
|
Mrs. SANTOSHI BAI W/O TRIBHUVAN LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Rajnandgaon
|
CH-04-001-086-001/34
(Kotrabhata)
|
3304001000NRG24210420230131611
|
21/04/2023
|
jamunabai
|
3304001WL003919
|
jamunabai
|
00093
|
CRGB0008239
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1436678153
|
|
Ms. JAMUNA BAI BANDHAV NARESH BANDHAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Rajnandgaon
|
CH-04-001-086-001/37
(Kotrabhata)
|
3304001000NRG24210420230131612
|
21/04/2023
|
nirabai
|
3304001WL003919
|
nirabai
|
00093
|
CRGB0008239
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1436678143
|
|
Mrs. NEERA BAI W/O CHINTA RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15912
|
15912
|
|
|
|
|
|
|
|