|
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
|
ABHANPUR
|
CH-16-008-065-001/295
(Bhothidih)
|
3316008000NRG25060520240705046
|
06/05/2024
|
Omeen Sahu
|
3316008WL013489
|
Omeen Sahu
|
00045
|
BARB0DBRAJI
|
729
|
729
|
Processed
|
09/05/2024
|
|
3908877377
|
|
OMIN SAHU W O UTTAM
|
BANK OF BARODA(606985)
|
|
2
|
ABHANPUR
|
CH-16-008-065-001/295
(Bhothidih)
|
3316008000NRG25060520240705087
|
06/05/2024
|
Omeen Sahu
|
3316008WL013491
|
Omeen Sahu
|
00045
|
BARB0DBRAJI
|
1326
|
1326
|
Processed
|
09/05/2024
|
|
3908877376
|
|
OMIN SAHU W O UTTAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2055
|
2055
|
|
|
|
|
|
|
|
|
3
|
ABHANPUR
|
CH-16-008-065-001/208
(Bhothidih)
|
3316008000NRG25060520240705084
|
06/05/2024
|
Yogeshwar Sahu
|
3316008WL013491
|
Yogeshwar Sahu
|
00045
|
BARB0DBTORL
|
1326
|
1326
|
Processed
|
09/05/2024
|
|
3908877371
|
|
Miss. YOGESHWARI SAHU D/O PITAMBAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
ABHANPUR
|
CH-16-008-065-001/208
(Bhothidih)
|
3316008000NRG25060520240705042
|
06/05/2024
|
Yogeshwar Sahu
|
3316008WL013489
|
Yogeshwar Sahu
|
00045
|
BARB0DBTORL
|
729
|
729
|
Processed
|
09/05/2024
|
|
3908877370
|
|
Miss. YOGESHWARI SAHU D/O PITAMBAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
ABHANPUR
|
CH-16-008-065-001/295
(Bhothidih)
|
3316008000NRG25060520240705045
|
06/05/2024
|
Khemin Bai Sahu
|
3316008WL013489
|
Khemin Bai Sahu
|
00045
|
BARB0DBTORL
|
729
|
729
|
Processed
|
09/05/2024
|
|
3908877372
|
|
KHOMIN BAI SAHU
|
BANK OF BARODA(606985)
|
|
6
|
ABHANPUR
|
CH-16-008-065-001/295
(Bhothidih)
|
3316008000NRG25060520240705086
|
06/05/2024
|
Khemin Bai Sahu
|
3316008WL013491
|
Khemin Bai Sahu
|
00045
|
BARB0DBTORL
|
1326
|
1326
|
Processed
|
09/05/2024
|
|
3908877373
|
|
KHOMIN BAI SAHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4110
|
4110
|
|
|
|
|
|
|
|
|
7
|
ABHANPUR
|
CH-16-008-065-001/208
(Bhothidih)
|
3316008000NRG25060520240705039
|
06/05/2024
|
Ganguram
|
3316008WL013489
|
Ganguram
|
00093
|
CRGB0000111
|
729
|
729
|
Processed
|
09/05/2024
|
|
3908877374
|
|
GANGU RAM SAHU
|
BANK OF BARODA(606985)
|
|
8
|
ABHANPUR
|
CH-16-008-065-001/208
(Bhothidih)
|
3316008000NRG25060520240705041
|
06/05/2024
|
Lomash
|
3316008WL013489
|
Lomash
|
00093
|
CRGB0000111
|
729
|
729
|
Processed
|
09/05/2024
|
|
3908877369
|
|
Mr. LOMASH KUMAR SAHU S/O GANGU RAM SAH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
ABHANPUR
|
CH-16-008-065-001/208
(Bhothidih)
|
3316008000NRG25060520240705040
|
06/05/2024
|
Rukhamani
|
3316008WL013489
|
Rukhamani
|
00093
|
CRGB0000111
|
729
|
729
|
Processed
|
09/05/2024
|
|
3908877375
|
|
RUKHMANI BAI SAHU WO
|
BANK OF BARODA(606985)
|
|
10
|
ABHANPUR
|
CH-16-008-065-001/295
(Bhothidih)
|
3316008000NRG25060520240705043
|
06/05/2024
|
Pawan
|
3316008WL013489
|
Pawan
|
00093
|
CRGB0000111
|
729
|
729
|
Processed
|
09/05/2024
|
|
3908877367
|
|
Mr. PAVAN SO GANGURAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
ABHANPUR
|
CH-16-008-065-001/295
(Bhothidih)
|
3316008000NRG25060520240705085
|
06/05/2024
|
Pawan
|
3316008WL013491
|
Pawan
|
00093
|
CRGB0000111
|
1326
|
1326
|
Processed
|
09/05/2024
|
|
3908877368
|
|
Mr. PAVAN SO GANGURAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
ABHANPUR
|
CH-16-008-065-001/295
(Bhothidih)
|
3316008000NRG25060520240705044
|
06/05/2024
|
uttam
|
3316008WL013489
|
uttam
|
00093
|
CRGB0000111
|
729
|
729
|
Processed
|
09/05/2024
|
|
3908877366
|
|
UTTAM KUMAR SAHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4971
|
4971
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11136
|
11136
|
|
|
|
|
|
|
|