|
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-10-012-006-001/126
(BHAINSAKANHAR Du)
|
3310012000NRG24111020230444362
|
11/10/2023
|
Johan
|
3310012WL017547
|
Johan
|
00093
|
CRGB0001006
|
3536
|
3536
|
Processed
|
11/11/2023
|
|
7366006414
|
|
Mr. JOHAN UYKE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
BHANUPRATAPPUR
|
CH-10-012-006-001/323
(BHAINSAKANHAR Du)
|
3310012000NRG24111020230444363
|
11/10/2023
|
Sailendra
|
3310012WL017547
|
Sailendra
|
00093
|
CRGB0001006
|
3536
|
3536
|
Processed
|
11/11/2023
|
|
7366006421
|
|
Mr. SHAILENDRA KUMAR PADOTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
BHANUPRATAPPUR
|
CH-10-012-006-001/323
(BHAINSAKANHAR Du)
|
3310012000NRG24111020230444364
|
11/10/2023
|
Sayntri bai
|
3310012WL017547
|
Sayntri bai
|
00093
|
CRGB0001006
|
3536
|
3536
|
Processed
|
11/11/2023
|
|
7366006411
|
|
Mrs. SAYANTRI BAI PARDOTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
BHANUPRATAPPUR
|
CH-10-012-006-001/64
(BHAINSAKANHAR Du)
|
3310012000NRG24111020230444366
|
11/10/2023
|
sukhuram
|
3310012WL017547
|
sukhuram
|
00093
|
CRGB0001006
|
3536
|
3536
|
Processed
|
11/11/2023
|
|
7366006412
|
|
Mr. SUKHU RAM UYKE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
|
5
|
BHANUPRATAPPUR
|
CH-10-012-047-002/16
(KARATHI)
|
3310012000NRG24111020230444315
|
11/10/2023
|
agnibai
|
3310012WL017544
|
agnibai
|
00093
|
CRGB0001010
|
884
|
884
|
Processed
|
11/11/2023
|
|
7366006416
|
|
Mrs. AGNI BAI W/O LAXMI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
BHANUPRATAPPUR
|
CH-10-012-047-002/248
(KARATHI)
|
3310012000NRG24111020230444317
|
11/10/2023
|
Anima
|
3310012WL017544
|
Anima
|
00093
|
CRGB0001010
|
884
|
884
|
Processed
|
11/11/2023
|
|
7366006415
|
|
Mrs. ANIMA LEDIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
BHANUPRATAPPUR
|
CH-10-012-047-002/248
(KARATHI)
|
3310012000NRG24111020230444316
|
11/10/2023
|
shanti lal
|
3310012WL017544
|
shanti lal
|
00093
|
CRGB0001010
|
663
|
663
|
Processed
|
11/11/2023
|
|
7366006410
|
|
Mr. SHANTI LAL LEDIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
BHANUPRATAPPUR
|
CH-10-012-047-002/256
(KARATHI)
|
3310012000NRG24111020230444318
|
11/10/2023
|
USHA BAI
|
3310012WL017544
|
USHA BAI
|
00093
|
CRGB0001010
|
884
|
884
|
Processed
|
11/11/2023
|
|
7366006413
|
|
Mrs. USHA BAI LEDIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
BHANUPRATAPPUR
|
CH-10-012-047-002/308
(KARATHI)
|
3310012000NRG24111020230444319
|
11/10/2023
|
Reshma Sivana
|
3310012WL017544
|
Reshma Sivana
|
00093
|
CRGB0001010
|
884
|
884
|
Processed
|
11/11/2023
|
|
7366006422
|
|
Miss. RESHAMA SIVANA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
10
|
BHANUPRATAPPUR
|
CH-10-012-034-001/130-A
(MULLA)
|
3310012000NRG24111020230444311
|
11/10/2023
|
Divya
|
3310012WL017543
|
Divya
|
00415
|
SBIN0002832
|
663
|
663
|
Processed
|
11/11/2023
|
|
7366006418
|
|
MISS DIVYA KAWDE
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHANUPRATAPPUR
|
CH-10-012-034-001/150
(MULLA)
|
3310012000NRG24111020230444312
|
11/10/2023
|
sakun
|
3310012WL017543
|
sakun
|
00415
|
SBIN0002832
|
663
|
663
|
Processed
|
11/11/2023
|
|
7366006423
|
|
MRS SAKUN BAI DARRO
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHANUPRATAPPUR
|
CH-10-012-034-001/16
(MULLA)
|
3310012000NRG24111020230444313
|
11/10/2023
|
HARSHOBAI
|
3310012WL017543
|
HARSHOBAI
|
00415
|
SBIN0002832
|
442
|
442
|
Processed
|
11/11/2023
|
|
7366006409
|
|
MRS HARSHOBAI HARSHOBAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHANUPRATAPPUR
|
CH-10-012-034-001/196
(MULLA)
|
3310012000NRG24111020230444314
|
11/10/2023
|
guneshwari
|
3310012WL017543
|
guneshwari
|
00415
|
SBIN0002832
|
663
|
663
|
Processed
|
11/11/2023
|
|
7366006420
|
|
MRS GUNESHWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
14
|
BHANUPRATAPPUR
|
CH-10-012-031-002/262
(KEWATI)
|
3310012000NRG24111020230444158
|
11/10/2023
|
keshwari
|
3310012WL017515
|
keshwari
|
00415
|
SBIN0009516
|
884
|
884
|
Processed
|
11/11/2023
|
|
7366006417
|
|
MRS KEAHWARI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
15
|
BHANUPRATAPPUR
|
CH-10-012-006-001/331
(BHAINSAKANHAR Du)
|
3310012000NRG24111020230444365
|
11/10/2023
|
Indal Netam
|
3310012WL017547
|
Indal Netam
|
00415
|
SBIN0012146
|
3536
|
3536
|
Processed
|
11/11/2023
|
|
7366006419
|
|
Mr. INDAL NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25194
|
25194
|
|
|
|
|
|
|
|