|
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
|
BHANUPRATAPPUR
|
CH-10-012-025-002/101
(IRAGAON)
|
3310012000NRG24180820230432395
|
18/08/2023
|
namita
|
3310012WL014918
|
namita
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
02/09/2023
|
|
5080297969
|
|
NAMITA NETAM W/O MURARI RAM NETAM
|
BANK OF BARODA(606985)
|
|
2
|
BHANUPRATAPPUR
|
CH-10-012-025-002/379
(IRAGAON)
|
3310012000NRG24180820230432396
|
18/08/2023
|
ANITA KORETI
|
3310012WL014918
|
ANITA KORETI
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
02/09/2023
|
|
5080297971
|
|
ANITA KORETI W/O NITESH KORETI
|
BANK OF BARODA(606985)
|
|
3
|
BHANUPRATAPPUR
|
CH-10-012-025-002/93
(IRAGAON)
|
3310012000NRG24180820230432397
|
18/08/2023
|
krishna
|
3310012WL014918
|
krishna
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
02/09/2023
|
|
5080297972
|
|
MR KRISHNA KUMAR NETAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHANUPRATAPPUR
|
CH-10-012-025-003/320
(IRAGAON)
|
3310012000NRG24180820230432398
|
18/08/2023
|
Siyaro
|
3310012WL014918
|
Siyaro
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
02/09/2023
|
|
5080297970
|
|
SIYARO BAI SALAM W/O SURESH SALAM
|
BANK OF BARODA(606985)
|
|
5
|
BHANUPRATAPPUR
|
CH-10-012-025-003/401
(IRAGAON)
|
3310012000NRG24180820230432399
|
18/08/2023
|
UTRIKA
|
3310012WL014918
|
UTRIKA
|
00045
|
BARB0DBBHNU
|
884
|
884
|
Processed
|
02/09/2023
|
|
5080297973
|
|
MRS UTRIKA UIKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
6
|
BHANUPRATAPPUR
|
CH-10-012-015-001/182
(CHILHATI)
|
3310012000NRG24170820230432146
|
18/08/2023
|
Kewalram
|
3310012WL014879
|
Kewalram
|
00093
|
CRGB0001006
|
442
|
442
|
Processed
|
02/09/2023
|
|
5080297975
|
|
Mr. KEWAL RAM MANDAVI SO RAMSAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
BHANUPRATAPPUR
|
CH-10-012-015-001/225-A
(CHILHATI)
|
3310012000NRG24170820230432147
|
18/08/2023
|
Anita Bhurkhuriya
|
3310012WL014879
|
Anita Bhurkhuriya
|
00093
|
CRGB0001006
|
221
|
221
|
Processed
|
02/09/2023
|
|
5080297974
|
|
Mrs. ANITA BHURKHURIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
BHANUPRATAPPUR
|
CH-10-012-015-001/53
(CHILHATI)
|
3310012000NRG24170820230432148
|
18/08/2023
|
ansuiya
|
3310012WL014879
|
ansuiya
|
00093
|
CRGB0001006
|
221
|
221
|
Processed
|
02/09/2023
|
|
5080297968
|
|
Mrs. ANSUIYA BAI YADAV W/O PREM LAL YAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
BHANUPRATAPPUR
|
CH-10-012-015-001/90
(CHILHATI)
|
3310012000NRG24170820230432149
|
18/08/2023
|
raminbai
|
3310012WL014879
|
raminbai
|
00093
|
CRGB0001006
|
442
|
442
|
Processed
|
02/09/2023
|
|
5080297967
|
|
Mrs. RAMHIN SAHOO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8398
|
8398
|
|
|
|
|
|
|
|