|
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-10-012-032-001/157
(KORAR)
|
3310012000NRG24190420230035401
|
19/04/2023
|
kaksho bai
|
3310012WL001003
|
kaksho bai
|
00415
|
SBIN0012146
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438603802
|
|
Mrs. KANSO BAI KUNJAM W/O RAM KUMAR KUN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
BHANUPRATAPPUR
|
CH-10-012-032-001/175
(KORAR)
|
3310012000NRG24190420230035403
|
19/04/2023
|
Siyama
|
3310012WL001003
|
Siyama
|
00415
|
SBIN0012146
|
1768
|
1768
|
Processed
|
11/05/2023
|
|
1438603808
|
|
MRS SHYAMABAI JURRI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHANUPRATAPPUR
|
CH-10-012-032-001/192
(KORAR)
|
3310012000NRG24190420230035409
|
19/04/2023
|
Mahesh
|
3310012WL001003
|
Mahesh
|
00415
|
SBIN0012146
|
1989
|
1989
|
Processed
|
11/05/2023
|
|
1438603811
|
|
MR MAHESH RAM BHUARYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHANUPRATAPPUR
|
CH-10-012-032-001/232
(KORAR)
|
3310012000NRG24190420230035422
|
19/04/2023
|
sangita
|
3310012WL001003
|
sangita
|
00415
|
SBIN0012146
|
2431
|
2431
|
Processed
|
11/05/2023
|
|
1438603813
|
|
MRS SANGEETA NURETI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHANUPRATAPPUR
|
CH-10-012-032-001/272
(KORAR)
|
3310012000NRG24190420230035428
|
19/04/2023
|
ashok
|
3310012WL001003
|
ashok
|
00415
|
SBIN0012146
|
2210
|
2210
|
Processed
|
11/05/2023
|
|
1438603807
|
|
MR ASHOK KUMAR NETAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHANUPRATAPPUR
|
CH-10-012-032-001/291
(KORAR)
|
3310012000NRG24190420230035432
|
19/04/2023
|
Kuber
|
3310012WL001003
|
Kuber
|
00415
|
SBIN0012146
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1438603800
|
|
MR KUBER SINGH KOSMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHANUPRATAPPUR
|
CH-10-012-032-001/294
(KORAR)
|
3310012000NRG24190420230035434
|
19/04/2023
|
kekai bai
|
3310012WL001003
|
kekai bai
|
00415
|
SBIN0012146
|
2210
|
2210
|
Processed
|
11/05/2023
|
|
1438603812
|
|
MRS KAIKAYI BAI KHARGIYA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHANUPRATAPPUR
|
CH-10-012-032-001/313
(KORAR)
|
3310012000NRG24190420230035442
|
19/04/2023
|
sawana
|
3310012WL001003
|
sawana
|
00415
|
SBIN0012146
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438603803
|
|
MRS SAWANA DHANKAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHANUPRATAPPUR
|
CH-10-012-032-001/36
(KORAR)
|
3310012000NRG24190420230035443
|
19/04/2023
|
jharna
|
3310012WL001003
|
jharna
|
00415
|
SBIN0012146
|
2431
|
2431
|
Processed
|
11/05/2023
|
|
1438603805
|
|
MRS JHARNA DHANKAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHANUPRATAPPUR
|
CH-10-012-032-001/370
(KORAR)
|
3310012000NRG24190420230035445
|
19/04/2023
|
Purnima
|
3310012WL001003
|
Purnima
|
00415
|
SBIN0012146
|
663
|
663
|
Processed
|
11/05/2023
|
|
1438603814
|
|
MRS PURNIMA KAUSHIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHANUPRATAPPUR
|
CH-10-012-032-001/375
(KORAR)
|
3310012000NRG24190420230035447
|
19/04/2023
|
yashoda bai
|
3310012WL001003
|
yashoda bai
|
00415
|
SBIN0012146
|
1989
|
1989
|
Processed
|
11/05/2023
|
|
1438603815
|
|
MRS YASHODA BAI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHANUPRATAPPUR
|
CH-10-012-032-001/6
(KORAR)
|
3310012000NRG24190420230035460
|
19/04/2023
|
kriparam
|
3310012WL001003
|
kriparam
|
00415
|
SBIN0012146
|
1989
|
1989
|
Processed
|
11/05/2023
|
|
1438603810
|
|
MR KRIPA RAM KUNJAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHANUPRATAPPUR
|
CH-10-012-032-001/64
(KORAR)
|
3310012000NRG24190420230035463
|
19/04/2023
|
mahabatti
|
3310012WL001003
|
mahabatti
|
00415
|
SBIN0012146
|
2210
|
2210
|
Processed
|
11/05/2023
|
|
1438603806
|
|
MRS MAHABATI TEKAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHANUPRATAPPUR
|
CH-10-012-032-001/72
(KORAR)
|
3310012000NRG24190420230035467
|
19/04/2023
|
Ram
|
3310012WL001003
|
Ram
|
00415
|
SBIN0012146
|
2431
|
2431
|
Processed
|
11/05/2023
|
|
1438603801
|
|
MRS RAMKI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHANUPRATAPPUR
|
CH-10-012-032-001/87
(KORAR)
|
3310012000NRG24190420230035477
|
19/04/2023
|
Rekhabai
|
3310012WL001003
|
Rekhabai
|
00415
|
SBIN0012146
|
1989
|
1989
|
Processed
|
11/05/2023
|
|
1438603804
|
|
MRS REKHABAI DHANKAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHANUPRATAPPUR
|
CH-10-012-032-001/95
(KORAR)
|
3310012000NRG24190420230035481
|
19/04/2023
|
sagni
|
3310012WL001003
|
sagni
|
00415
|
SBIN0012146
|
2210
|
2210
|
Processed
|
11/05/2023
|
|
1438603809
|
|
MRS SAGNIBAI SALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30277
|
30277
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30277
|
30277
|
|
|
|
|
|
|
|