|
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
|
Darbha
|
CH-11-014-044-002/10
(TIRATHGARH-)
|
3311014000NRG24220620230379267
|
22/06/2023
|
laxami
|
3311014WL030269
|
laxami
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
15/07/2023
|
|
3437588158
|
|
Mrs. LASHMI YADAV BHAGAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Darbha
|
CH-11-014-044-002/10
(TIRATHGARH-)
|
3311014000NRG24220620230379266
|
22/06/2023
|
SAMBATI
|
3311014WL030269
|
SAMBATI
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
15/07/2023
|
|
3437588154
|
|
Mrs. SHAMBATI YADAV BASHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Darbha
|
CH-11-014-044-002/113
(TIRATHGARH-)
|
3311014000NRG24220620230379268
|
22/06/2023
|
Jainu
|
3311014WL030269
|
Jainu
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
15/07/2023
|
|
3437588168
|
|
Mr. JAINOO LACHCHHOO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Darbha
|
CH-11-014-044-002/113
(TIRATHGARH-)
|
3311014000NRG24220620230379269
|
22/06/2023
|
Skalvati
|
3311014WL030269
|
Skalvati
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
15/07/2023
|
|
3437588165
|
|
Mrs. SANKULBATI JAINU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Darbha
|
CH-11-014-044-002/166-A
(TIRATHGARH-)
|
3311014000NRG24220620230379271
|
22/06/2023
|
Bukli
|
3311014WL030269
|
Bukli
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
15/07/2023
|
|
3437588153
|
|
Mrs. BUKALI YADAV BALSINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Darbha
|
CH-11-014-044-002/208
(TIRATHGARH-)
|
3311014000NRG24220620230379272
|
22/06/2023
|
mahadai
|
3311014WL030269
|
mahadai
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
15/07/2023
|
|
3437588167
|
|
Mrs. MAHADAI W/O LACHHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Darbha
|
CH-11-014-044-002/209
(TIRATHGARH-)
|
3311014000NRG24220620230379273
|
22/06/2023
|
chameli
|
3311014WL030269
|
chameli
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
15/07/2023
|
|
3437588156
|
|
Mrs. CHAMELI YADAV GAYARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Darbha
|
CH-11-014-044-002/209
(TIRATHGARH-)
|
3311014000NRG24220620230379274
|
22/06/2023
|
Munni Yadav
|
3311014WL030269
|
Munni Yadav
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
15/07/2023
|
|
3437588155
|
|
Mrs. MUNNI YADAV BHIMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Darbha
|
CH-11-014-044-002/28
(TIRATHGARH-)
|
3311014000NRG24220620230379276
|
22/06/2023
|
Champa
|
3311014WL030269
|
Champa
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
15/07/2023
|
|
3437588160
|
|
Mrs. CHAMPA BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Darbha
|
CH-11-014-044-002/29
(TIRATHGARH-)
|
3311014000NRG24220620230379277
|
22/06/2023
|
bode lakhmu
|
3311014WL030269
|
bode lakhmu
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
15/07/2023
|
|
3437588164
|
|
Mrs. BODE PANDURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Darbha
|
CH-11-014-044-002/29
(TIRATHGARH-)
|
3311014000NRG24220620230379278
|
22/06/2023
|
Sambati
|
3311014WL030269
|
Sambati
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
15/07/2023
|
|
3437588159
|
|
Mrs. KU. SAMBATI D/O PANDU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Darbha
|
CH-11-014-044-002/39
(TIRATHGARH-)
|
3311014000NRG24220620230379279
|
22/06/2023
|
daymati
|
3311014WL030269
|
daymati
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
15/07/2023
|
|
3437588151
|
|
Mrs. DAYMATI BUCHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Darbha
|
CH-11-014-044-002/40
(TIRATHGARH-)
|
3311014000NRG24220620230379281
|
22/06/2023
|
Mahagi
|
3311014WL030269
|
Mahagi
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
15/07/2023
|
|
3437588166
|
|
Mrs. MAHANGI MUNNA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Darbha
|
CH-11-014-044-002/40
(TIRATHGARH-)
|
3311014000NRG24220620230379280
|
22/06/2023
|
munna
|
3311014WL030269
|
munna
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
15/07/2023
|
|
3437588161
|
|
Mrs. munna s/o sahdev
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Darbha
|
CH-11-014-044-002/475
(TIRATHGARH-)
|
3311014000NRG24220620230379282
|
22/06/2023
|
Gangaram
|
3311014WL030269
|
Gangaram
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
15/07/2023
|
|
3437588163
|
|
Mr. GANGARAM CHANGI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Darbha
|
CH-11-014-044-002/91
(TIRATHGARH-)
|
3311014000NRG24220620230379283
|
22/06/2023
|
Sonadhar
|
3311014WL030269
|
Sonadhar
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
15/07/2023
|
|
3437588157
|
|
Mr. SONADHAR MANGOO MANGOO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Darbha
|
CH-11-014-044-002/97
(TIRATHGARH-)
|
3311014000NRG24220620230379284
|
22/06/2023
|
Neelabati
|
3311014WL030269
|
Neelabati
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3437588162
|
|
NEEMBATI DO JALDEV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26299
|
26299
|
|
|
|
|
|
|
|
|
18
|
Darbha
|
CH-11-014-044-002/131
(TIRATHGARH-)
|
3311014000NRG24220620230379270
|
22/06/2023
|
jalni
|
3311014WL030269
|
jalni
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
15/07/2023
|
|
3437588152
|
|
Mrs. JALNI W/O SANTOSH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27846
|
27846
|
|
|
|
|
|
|
|