|
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
|
Bastar
|
CH-11-010-068-001/48
(USRI)
|
3311010000NRG24130720230435018
|
13/07/2023
|
RATNI KASHYAP
|
3311010WL035650
|
RATNI KASHYAP
|
00048
|
BKID0009044
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4968713394
|
|
Mrs. RATNI KASHYAP WO ISHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Bastar
|
CH-11-010-055-002/89
(PIPLAVAND)
|
3311010000NRG24130720230435010
|
13/07/2023
|
Farshu
|
3311010WL035649
|
Farshu
|
00093
|
CRGB0001126
|
884
|
884
|
Processed
|
30/08/2023
|
|
4968713387
|
|
Mr. FARASU RAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Bastar
|
CH-11-010-070-001/167
(Sonarpal)
|
3311010000NRG24130720230435013
|
13/07/2023
|
kamla
|
3311010WL035649
|
kamla
|
00093
|
CRGB0001126
|
884
|
884
|
Processed
|
30/08/2023
|
|
4968713392
|
|
Mrs. KAMLA NAAGE W/O SONA NIRMALKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Bastar
|
CH-11-010-070-001/304
(Sonarpal)
|
3311010000NRG24130720230435014
|
13/07/2023
|
santoshi
|
3311010WL035649
|
santoshi
|
00093
|
CRGB0001126
|
884
|
884
|
Processed
|
30/08/2023
|
|
4968713391
|
|
Mrs. SANTOSHI WF MR.NEELAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Bastar
|
CH-11-010-070-001/321
(Sonarpal)
|
3311010000NRG24130720230435016
|
13/07/2023
|
budri
|
3311010WL035649
|
budri
|
00093
|
CRGB0001126
|
884
|
884
|
Processed
|
30/08/2023
|
|
4968713389
|
|
Mrs. BOODRI WF MR.NANDOO RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Bastar
|
CH-11-010-070-001/321
(Sonarpal)
|
3311010000NRG24130720230435015
|
13/07/2023
|
NANDO
|
3311010WL035649
|
NANDO
|
00093
|
CRGB0001126
|
884
|
884
|
Processed
|
30/08/2023
|
|
4968713388
|
|
Mr. NANDO RAM BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
7
|
Bastar
|
CH-11-010-055-002/89
(PIPLAVAND)
|
3311010000NRG24130720230435012
|
13/07/2023
|
HIRAMANI
|
3311010WL035649
|
HIRAMANI
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
30/08/2023
|
|
4968713393
|
|
Mrs. HEERAMANI YADAV WO FARASU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Bastar
|
CH-11-010-070-001/591
(Sonarpal)
|
3311010000NRG24130720230435017
|
13/07/2023
|
gumeshwari
|
3311010WL035649
|
gumeshwari
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
30/08/2023
|
|
4968713390
|
|
Mrs. GUMESHWARI WF SH. RANJEET
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7514
|
7514
|
|
|
|
|
|
|
|