|
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-04-001-092-001/17
(Ranitarai)
|
3304001000NRG24300520230662455
|
30/05/2023
|
Laxmi sahu
|
3304001WL020059
|
Laxmi sahu
|
00093
|
CRGB0008249
|
1105
|
1105
|
Processed
|
01/06/2023
|
|
2018113837
|
|
Mrs. LAXMI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Rajnandgaon
|
CH-04-001-092-001/172
(Ranitarai)
|
3304001000NRG24300520230662456
|
30/05/2023
|
purnima
|
3304001WL020059
|
purnima
|
00093
|
CRGB0008249
|
1105
|
1105
|
Processed
|
01/06/2023
|
|
2018113836
|
|
Mrs. PURNIMA NAMESH DEWANGAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Rajnandgaon
|
CH-04-001-092-001/175
(Ranitarai)
|
3304001000NRG24300520230662457
|
30/05/2023
|
YOGESHVERI
|
3304001WL020059
|
YOGESHVERI
|
00093
|
CRGB0008249
|
1105
|
1105
|
Processed
|
01/06/2023
|
|
2018113833
|
|
Mr. YOGESHWERI PURENDRA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Rajnandgaon
|
CH-04-001-092-001/191
(Ranitarai)
|
3304001000NRG24300520230662458
|
30/05/2023
|
pusapa
|
3304001WL020059
|
pusapa
|
00093
|
CRGB0008249
|
884
|
884
|
Processed
|
01/06/2023
|
|
2018113832
|
|
Mr. PUSHPABAI CHANDRAHAS SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Rajnandgaon
|
CH-04-001-092-001/196
(Ranitarai)
|
3304001000NRG24300520230662459
|
30/05/2023
|
dawantin
|
3304001WL020059
|
dawantin
|
00093
|
CRGB0008249
|
1105
|
1105
|
Processed
|
01/06/2023
|
|
2018113830
|
|
Mr. DEVANTINBAI GANPATRAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Rajnandgaon
|
CH-04-001-092-001/197
(Ranitarai)
|
3304001000NRG24300520230662460
|
30/05/2023
|
maya
|
3304001WL020059
|
maya
|
00093
|
CRGB0008249
|
1105
|
1105
|
Processed
|
01/06/2023
|
|
2018113828
|
|
DEVKUMARI SAHU WO MR MR NOHAR LAL SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Rajnandgaon
|
CH-04-001-092-001/20
(Ranitarai)
|
3304001000NRG24300520230662461
|
30/05/2023
|
lalti
|
3304001WL020059
|
lalti
|
00093
|
CRGB0008249
|
1105
|
1105
|
Processed
|
01/06/2023
|
|
2018113834
|
|
Mrs. LALTI BAI KIRTANRAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Rajnandgaon
|
CH-04-001-092-001/201
(Ranitarai)
|
3304001000NRG24300520230662462
|
30/05/2023
|
SAROJ
|
3304001WL020059
|
SAROJ
|
00093
|
CRGB0008249
|
1105
|
1105
|
Processed
|
01/06/2023
|
|
2018113829
|
|
Mr. SAROJBAI SURENDRA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Rajnandgaon
|
CH-04-001-092-001/56
(Ranitarai)
|
3304001000NRG24300520230662463
|
30/05/2023
|
kejabai
|
3304001WL020059
|
kejabai
|
00093
|
CRGB0008249
|
1105
|
1105
|
Processed
|
01/06/2023
|
|
2018113835
|
|
Mrs. KEJA BAI W/O NEELKANTH SEN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Rajnandgaon
|
CH-04-001-092-001/59
(Ranitarai)
|
3304001000NRG24300520230662464
|
30/05/2023
|
chainsing
|
3304001WL020059
|
chainsing
|
00093
|
CRGB0008249
|
1105
|
1105
|
Processed
|
01/06/2023
|
|
2018113831
|
|
Mr. BHUNESHWAR SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10829
|
10829
|
|
|
|
|
|
|
|