|
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-04-001-079-001/23-A
(Bhrregaon)
|
3304001000NRG24090620230881755
|
09/06/2023
|
satyam chandrakar
|
3304001WL026152
|
satyam chandrakar
|
00045
|
BARB0DBSOMN
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3436456720
|
|
SATYAM CHANDRAKAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
Rajnandgaon
|
CH-04-001-079-001/190
(Bhrregaon)
|
3304001000NRG24090620230881753
|
09/06/2023
|
SARSWATIBAI
|
3304001WL026152
|
SARSWATIBAI
|
00093
|
CRGB0008255
|
1547
|
1547
|
Processed
|
15/07/2023
|
|
3436456716
|
|
Mrs. SARASWATI CHANDRAKAR W/O DOULATRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Rajnandgaon
|
CH-04-001-079-001/219
(Bhrregaon)
|
3304001000NRG24090620230881754
|
09/06/2023
|
RANJIT
|
3304001WL026152
|
RANJIT
|
00093
|
CRGB0008255
|
1547
|
1547
|
Processed
|
15/07/2023
|
|
3436456715
|
|
Mr. RANJEET PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Rajnandgaon
|
CH-04-001-079-001/237
(Bhrregaon)
|
3304001000NRG24090620230881756
|
09/06/2023
|
CHETAN
|
3304001WL026152
|
CHETAN
|
00093
|
CRGB0008255
|
1547
|
1547
|
Processed
|
15/07/2023
|
|
3436456719
|
|
Mr. CHETAN RAM PATEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
5
|
Rajnandgaon
|
CH-04-001-079-001/25
(Bhrregaon)
|
3304001000NRG24090620230881757
|
09/06/2023
|
yashoda
|
3304001WL026152
|
yashoda
|
00093
|
CRGB0008255
|
1547
|
1547
|
Processed
|
15/07/2023
|
|
3436456713
|
|
Mrs. YASHODA CHANDRAKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Rajnandgaon
|
CH-04-001-079-001/287
(Bhrregaon)
|
3304001000NRG24090620230881759
|
09/06/2023
|
ghansyam
|
3304001WL026152
|
ghansyam
|
00093
|
CRGB0008255
|
1547
|
1547
|
Processed
|
15/07/2023
|
|
3436456712
|
|
Mr. GHANSHYAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Rajnandgaon
|
CH-04-001-079-001/310
(Bhrregaon)
|
3304001000NRG24090620230881760
|
09/06/2023
|
goari
|
3304001WL026152
|
goari
|
00093
|
CRGB0008255
|
1547
|
1547
|
Processed
|
15/07/2023
|
|
3436456717
|
|
Mrs. GOURI BAI CHANDRAKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Rajnandgaon
|
CH-04-001-079-001/60
(Bhrregaon)
|
3304001000NRG24090620230881762
|
09/06/2023
|
TIKARAM
|
3304001WL026152
|
TIKARAM
|
00093
|
CRGB0008255
|
1547
|
1547
|
Processed
|
15/07/2023
|
|
3436456711
|
|
Mr. TEEKARAM SAHU S/O VISHRAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Rajnandgaon
|
CH-04-001-079-001/736
(Bhrregaon)
|
3304001000NRG24090620230881763
|
09/06/2023
|
omin
|
3304001WL026152
|
omin
|
00093
|
CRGB0008255
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3436456718
|
|
Mrs. OMIN PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Rajnandgaon
|
CH-04-001-079-001/79
(Bhrregaon)
|
3304001000NRG24090620230881764
|
09/06/2023
|
kekati
|
3304001WL026152
|
kekati
|
00093
|
CRGB0008255
|
1547
|
1547
|
Processed
|
15/07/2023
|
|
3436456714
|
|
Mrs. KEKTI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
11
|
Rajnandgaon
|
CH-04-001-079-001/317-A
(Bhrregaon)
|
3304001000NRG24090620230881761
|
09/06/2023
|
CHANDAN
|
3304001WL026152
|
CHANDAN
|
00468
|
UBIN0554944
|
1547
|
1547
|
Processed
|
15/07/2023
|
|
3436456710
|
|
Mrs. DIPTI CHANDRAKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16796
|
16796
|
|
|
|
|
|
|
|