|
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-04-001-086-001/100
(Kotrabhata)
|
3304001000NRG24040520230312668
|
04/05/2023
|
bhojraj
|
3304001WL009179
|
bhojraj
|
00093
|
CRGB0008239
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1484053018
|
|
Mr. BHOJRAM S/O LOKU RAM NETAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Rajnandgaon
|
CH-04-001-086-001/105
(Kotrabhata)
|
3304001000NRG24040520230312669
|
04/05/2023
|
budhantinbai
|
3304001WL009179
|
budhantinbai
|
00093
|
CRGB0008239
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1484053012
|
|
Mrs. BUDHANTIN BAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Rajnandgaon
|
CH-04-001-086-001/106
(Kotrabhata)
|
3304001000NRG24040520230312670
|
04/05/2023
|
DASODABAI
|
3304001WL009179
|
DASODABAI
|
00093
|
CRGB0008239
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1484053019
|
|
Mrs. YASHODA BAI W/O ENU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Rajnandgaon
|
CH-04-001-086-001/138
(Kotrabhata)
|
3304001000NRG24040520230312671
|
04/05/2023
|
mangalu ram
|
3304001WL009179
|
mangalu ram
|
00093
|
CRGB0008239
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1484053017
|
|
Mr. MANGLU RAM KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Rajnandgaon
|
CH-04-001-086-001/141
(Kotrabhata)
|
3304001000NRG24040520230312672
|
04/05/2023
|
hema
|
3304001WL009179
|
hema
|
00093
|
CRGB0008239
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1484053011
|
|
Mrs. HEMA BAI W/O PAIM RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Rajnandgaon
|
CH-04-001-086-001/143
(Kotrabhata)
|
3304001000NRG24040520230312673
|
04/05/2023
|
SUNEETI BAI
|
3304001WL009179
|
SUNEETI BAI
|
00093
|
CRGB0008239
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1484053013
|
|
Mrs. SUNITI BAI W/O DOMAN LAL KAWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Rajnandgaon
|
CH-04-001-086-001/145
(Kotrabhata)
|
3304001000NRG24040520230312674
|
04/05/2023
|
chandrakanti
|
3304001WL009179
|
chandrakanti
|
00093
|
CRGB0008239
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1484053014
|
|
Mrs. CHANDRAKANTI KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Rajnandgaon
|
CH-04-001-086-001/203
(Kotrabhata)
|
3304001000NRG24040520230312675
|
04/05/2023
|
chandrakla
|
3304001WL009179
|
chandrakla
|
00093
|
CRGB0008239
|
442
|
442
|
Processed
|
12/05/2023
|
|
1484053015
|
|
Mrs. CHANDRKALA BAI W/O POONA RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Rajnandgaon
|
CH-04-001-086-001/216
(Kotrabhata)
|
3304001000NRG24040520230312676
|
04/05/2023
|
kumari bai
|
3304001WL009179
|
kumari bai
|
00093
|
CRGB0008239
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1484053016
|
|
Mrs. KUMARI KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11050
|
11050
|
|
|
|
|
|
|
|