|
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
|
Orchha(Abhujmad)
|
CH-11-003-011-005/122
()
|
3311003000NRG24230220240879943
|
23/02/2024
|
Deshi Ram Potai
|
3311003WL098789
|
Deshi Ram Potai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927208930
|
|
Mr. DESHI RAM POTAI S O SANNU RAM POTAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Orchha(Abhujmad)
|
CH-11-003-011-005/122
()
|
3311003000NRG24230220240879944
|
23/02/2024
|
Shyambati
|
3311003WL098789
|
Shyambati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927208927
|
|
Mrs. SHYAMBATI POTAI W/O DESHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Orchha(Abhujmad)
|
CH-11-003-011-005/41
()
|
3311003000NRG24230220240879947
|
23/02/2024
|
Sanoti Potai
|
3311003WL098789
|
Sanoti Potai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927208928
|
|
Mrs. SANOTI POTAI W/O MANSINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Orchha(Abhujmad)
|
CH-11-003-011-005/5
()
|
3311003000NRG24230220240879949
|
23/02/2024
|
Chamarbati
|
3311003WL098789
|
Chamarbati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927208933
|
|
Mrs. CHAMRBATTI DODI D/O SOMARU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Orchha(Abhujmad)
|
CH-11-003-011-005/54
()
|
3311003000NRG24230220240879950
|
23/02/2024
|
Bajuram
|
3311003WL098789
|
Bajuram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927208922
|
|
Mr. BAJU RAM /DHANA JI KARANGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Orchha(Abhujmad)
|
CH-11-003-011-005/55
()
|
3311003000NRG24230220240879951
|
23/02/2024
|
Bhujbel
|
3311003WL098789
|
Bhujbel
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927208931
|
|
Mr. BHUJBEL POTAI S/O SUKLURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Orchha(Abhujmad)
|
CH-11-003-011-006/21
()
|
3311003000NRG24230220240879954
|
23/02/2024
|
Rainu ram
|
3311003WL098789
|
Rainu ram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927208934
|
|
Mr. RAINU RAM VADDE S O DASHARU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
8
|
Orchha(Abhujmad)
|
CH-11-003-011-005/5
()
|
3311003000NRG24230220240879948
|
23/02/2024
|
Sukami
|
3311003WL098789
|
Sukami
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927208932
|
|
Mrs. SUKMI W/O SOMARU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Orchha(Abhujmad)
|
CH-11-003-011-005/56
()
|
3311003000NRG24230220240879952
|
23/02/2024
|
Ramparsad
|
3311003WL098789
|
Ramparsad
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927208929
|
|
Mr. RAMPRASAD BUI S/O SUKLU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Orchha(Abhujmad)
|
CH-11-003-011-005/7
()
|
3311003000NRG24230220240879953
|
23/02/2024
|
Ramesh
|
3311003WL098789
|
Ramesh
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927208926
|
|
Mr. RAMESH KUMAR SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
11
|
Orchha(Abhujmad)
|
CH-11-003-011-005/41
()
|
3311003000NRG24230220240879946
|
23/02/2024
|
Mansing
|
3311003WL098789
|
Mansing
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927208925
|
|
MANSINGH / BANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
12
|
Orchha(Abhujmad)
|
CH-11-003-011-005/123
()
|
3311003000NRG24230220240879945
|
23/02/2024
|
Ghasiya
|
3311003WL098789
|
Ghasiya
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927208924
|
|
GHASIYA RAM POTAI
|
UNION BANK OF INDIA(508500)
|
|
13
|
Orchha(Abhujmad)
|
CH-11-003-011-006/21
()
|
3311003000NRG24230220240879955
|
23/02/2024
|
sunita
|
3311003WL098789
|
sunita
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927208923
|
|
SUNITA WADDY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17238
|
17238
|
|
|
|
|
|
|
|