|
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
|
DANTEWADA
|
CH-12-006-009-001/513
(BALOOD)
|
3312006000NRG24020520230038465
|
02/05/2023
|
chintamani
|
3312006WL001851
|
chintamani
|
00093
|
CRGB0001217
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479333969
|
|
MRS CHINTAMANI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
2
|
DANTEWADA
|
CH-12-006-009-001/57
(BALOOD)
|
3312006000NRG24020520230038470
|
02/05/2023
|
Kapur
|
3312006WL001851
|
Kapur
|
00093
|
CRGB0001217
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479333970
|
|
Mr. KAPUR SINGH THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
DANTEWADA
|
CH-12-006-009-001/491
(BALOOD)
|
3312006000NRG24020520230038458
|
02/05/2023
|
chandan
|
3312006WL001851
|
chandan
|
00415
|
SBIN0000545
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479333959
|
|
MR CHANDAN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
DANTEWADA
|
CH-12-006-009-001/491
(BALOOD)
|
3312006000NRG24020520230038456
|
02/05/2023
|
Meghnath
|
3312006WL001851
|
Meghnath
|
00415
|
SBIN0000545
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479333960
|
|
MR MEGHNATH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
DANTEWADA
|
CH-12-006-009-001/497
(BALOOD)
|
3312006000NRG24020520230038461
|
02/05/2023
|
Nilbati
|
3312006WL001851
|
Nilbati
|
00415
|
SBIN0000545
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479333964
|
|
MRS NILBTI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
DANTEWADA
|
CH-12-006-009-001/498
(BALOOD)
|
3312006000NRG24020520230038462
|
02/05/2023
|
daymati
|
3312006WL001851
|
daymati
|
00415
|
SBIN0000545
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479333967
|
|
MISS DAYMATI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
DANTEWADA
|
CH-12-006-009-001/501
(BALOOD)
|
3312006000NRG24020520230038464
|
02/05/2023
|
somaru
|
3312006WL001851
|
somaru
|
00415
|
SBIN0000545
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479333962
|
|
MRS SOMARI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
DANTEWADA
|
CH-12-006-009-001/501
(BALOOD)
|
3312006000NRG24020520230038463
|
02/05/2023
|
sonaru
|
3312006WL001851
|
sonaru
|
00415
|
SBIN0000545
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479333961
|
|
Mr. SONARU MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
DANTEWADA
|
CH-12-006-009-001/516
(BALOOD)
|
3312006000NRG24020520230038467
|
02/05/2023
|
aasmati
|
3312006WL001851
|
aasmati
|
00415
|
SBIN0000545
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479333963
|
|
MRS AASMATI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
DANTEWADA
|
CH-12-006-009-001/516
(BALOOD)
|
3312006000NRG24020520230038466
|
02/05/2023
|
puran
|
3312006WL001851
|
puran
|
00415
|
SBIN0000545
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479333966
|
|
MR PURAN SINGH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
DANTEWADA
|
CH-12-006-009-001/56
(BALOOD)
|
3312006000NRG24020520230038469
|
02/05/2023
|
Jayprakash
|
3312006WL001851
|
Jayprakash
|
00415
|
SBIN0000545
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479333968
|
|
MR JAI PRAKASH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
DANTEWADA
|
CH-12-006-009-001/56
(BALOOD)
|
3312006000NRG24020520230038468
|
02/05/2023
|
Shivprasad
|
3312006WL001851
|
Shivprasad
|
00415
|
SBIN0000545
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479333965
|
|
MR SHIVPRASAD THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15912
|
15912
|
|
|
|
|
|
|
|