|
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-04-001-079-001/105
(Bhrregaon)
|
3304001000NRG24280620231211073
|
28/06/2023
|
PUNITA
|
3304001WL035367
|
PUNITA
|
00093
|
CRGB0008255
|
442
|
442
|
Processed
|
17/07/2023
|
|
3500083254
|
|
Mrs. PUNITA W/O LIKHANLAL SINHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Rajnandgaon
|
CH-04-001-079-001/121
(Bhrregaon)
|
3304001000NRG24280620231211074
|
28/06/2023
|
SAROJNI
|
3304001WL035367
|
SAROJNI
|
00093
|
CRGB0008255
|
442
|
442
|
Processed
|
17/07/2023
|
|
3500083251
|
|
Mrs. SAROJANI W/O ASHOK CHANDRAKER .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Rajnandgaon
|
CH-04-001-079-001/122
(Bhrregaon)
|
3304001000NRG24280620231211075
|
28/06/2023
|
GANGABAI
|
3304001WL035367
|
GANGABAI
|
00093
|
CRGB0008255
|
442
|
442
|
Processed
|
17/07/2023
|
|
3500083248
|
|
Mrs. GANGABAI CHANDRAKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Rajnandgaon
|
CH-04-001-079-001/22
(Bhrregaon)
|
3304001000NRG24280620231211076
|
28/06/2023
|
malti
|
3304001WL035367
|
malti
|
00093
|
CRGB0008255
|
442
|
442
|
Processed
|
17/07/2023
|
|
3500083249
|
|
Mrs. MALTI BAI CHANDRAKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Rajnandgaon
|
CH-04-001-079-001/31
(Bhrregaon)
|
3304001000NRG24280620231211078
|
28/06/2023
|
KUSMABAI
|
3304001WL035367
|
KUSMABAI
|
00093
|
CRGB0008255
|
442
|
442
|
Processed
|
17/07/2023
|
|
3500083252
|
|
Mrs. KUSMA BAI KUMBHAKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Rajnandgaon
|
CH-04-001-079-001/31
(Bhrregaon)
|
3304001000NRG24280620231211079
|
28/06/2023
|
Siyaram Kumbhkar
|
3304001WL035367
|
Siyaram Kumbhkar
|
00093
|
CRGB0008255
|
442
|
442
|
Processed
|
17/07/2023
|
|
3500083244
|
|
Mr. SHIYA RAM KUMBHKAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
7
|
Rajnandgaon
|
CH-04-001-079-001/358
(Bhrregaon)
|
3304001000NRG24280620231211080
|
28/06/2023
|
MINABAI
|
3304001WL035367
|
MINABAI
|
00093
|
CRGB0008255
|
442
|
442
|
Processed
|
17/07/2023
|
|
3500083255
|
|
Mrs. MEENA BAI KURMI W/O DINESH KUMAR K
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Rajnandgaon
|
CH-04-001-079-001/41
(Bhrregaon)
|
3304001000NRG24280620231211081
|
28/06/2023
|
MAN JUBAI
|
3304001WL035367
|
MAN JUBAI
|
00093
|
CRGB0008255
|
442
|
442
|
Processed
|
17/07/2023
|
|
3500083247
|
|
Mrs. MANJU BAI SINHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Rajnandgaon
|
CH-04-001-079-001/42
(Bhrregaon)
|
3304001000NRG24280620231211082
|
28/06/2023
|
lata
|
3304001WL035367
|
lata
|
00093
|
CRGB0008255
|
442
|
442
|
Processed
|
17/07/2023
|
|
3500083245
|
|
Mrs. LATA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Rajnandgaon
|
CH-04-001-079-001/484
(Bhrregaon)
|
3304001000NRG24280620231211083
|
28/06/2023
|
doman
|
3304001WL035367
|
doman
|
00093
|
CRGB0008255
|
442
|
442
|
Processed
|
17/07/2023
|
|
3500083246
|
|
Mr. DOMANLAL S/O GANGURAM KUMBHKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Rajnandgaon
|
CH-04-001-079-001/506
(Bhrregaon)
|
3304001000NRG24280620231211084
|
28/06/2023
|
mangalin
|
3304001WL035367
|
mangalin
|
00093
|
CRGB0008255
|
442
|
442
|
Processed
|
17/07/2023
|
|
3500083243
|
|
Mrs. MANGLIN BAI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Rajnandgaon
|
CH-04-001-079-001/515
(Bhrregaon)
|
3304001000NRG24280620231211085
|
28/06/2023
|
anju
|
3304001WL035367
|
anju
|
00093
|
CRGB0008255
|
442
|
442
|
Processed
|
17/07/2023
|
|
3500083253
|
|
Miss. ANJU NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Rajnandgaon
|
CH-04-001-079-001/582
(Bhrregaon)
|
3304001000NRG24280620231211086
|
28/06/2023
|
omehveri
|
3304001WL035367
|
omehveri
|
00093
|
CRGB0008255
|
442
|
442
|
Processed
|
17/07/2023
|
|
3500083250
|
|
Mrs. OMESHWARI SINHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Rajnandgaon
|
CH-04-001-079-001/82
(Bhrregaon)
|
3304001000NRG24280620231211087
|
28/06/2023
|
jantrin
|
3304001WL035367
|
jantrin
|
00093
|
CRGB0008255
|
442
|
442
|
Processed
|
17/07/2023
|
|
3500083256
|
|
Mrs. JAYANTRIN BAI NIRMALKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6188
|
6188
|
|
|
|
|
|
|
|