|
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-04-001-067-001/356
(Siundra)
|
3304001000NRG24190820231303990
|
21/08/2023
|
Seema Bai Sahu
|
3304001WL041113
|
Seema Bai Sahu
|
00089
|
CBIN0281372
|
442
|
442
|
Processed
|
02/09/2023
|
|
5083891825
|
|
Mrs. SEEMA SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
2
|
Rajnandgaon
|
CH-04-001-067-001/157
(Siundra)
|
3304001000NRG24190820231303988
|
21/08/2023
|
Mongra Bai
|
3304001WL041113
|
Mongra Bai
|
00093
|
CRGB0008201
|
663
|
663
|
Processed
|
02/09/2023
|
|
5083891827
|
|
Mrs. MOGARA BAI SAHU W O GULAB SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Rajnandgaon
|
CH-04-001-067-001/232
(Siundra)
|
3304001000NRG24190820231303989
|
21/08/2023
|
SUSHEELA
|
3304001WL041113
|
SUSHEELA
|
00093
|
CRGB0008201
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
5083891828
|
|
Mrs. SUSHILA BAI SAHU W/O LAXAMINARAYAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Rajnandgaon
|
CH-04-001-067-001/95
(Siundra)
|
3304001000NRG24190820231303993
|
21/08/2023
|
CHANDRAPRAKASH
|
3304001WL041113
|
CHANDRAPRAKASH
|
00093
|
CRGB0008201
|
221
|
221
|
Processed
|
02/09/2023
|
|
5083891826
|
|
Chandraprakash Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
5
|
Rajnandgaon
|
CH-04-001-067-001/388
(Siundra)
|
3304001000NRG24190820231303991
|
21/08/2023
|
Dhaneshwari
|
3304001WL041113
|
Dhaneshwari
|
00354
|
PUNB0049200
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
5083891823
|
|
Mrs. DHANESHWARI W/O GAUKARAN SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Rajnandgaon
|
CH-04-001-067-001/389
(Siundra)
|
3304001000NRG24190820231303992
|
21/08/2023
|
Emeshwari Sahu
|
3304001WL041113
|
Emeshwari Sahu
|
00354
|
PUNB0049200
|
663
|
663
|
Processed
|
02/09/2023
|
|
5083891824
|
|
Mrs. EMESHWARI BAI W/O DIN DAYAL SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4641
|
4641
|
|
|
|
|
|
|
|