|
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
|
Kharsia
|
CH-13-007-058-001/269
(BILASPUR)
|
3313007000NRG25150520240242062
|
15/05/2024
|
Devki
|
3313007WL010222
|
Devki
|
00093
|
CRGB0000805
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117299126
|
|
DEVAKI CHAUHAN
|
ICICI BANK LTD(508534)
|
|
2
|
Kharsia
|
CH-13-007-058-001/317
(BILASPUR)
|
3313007000NRG25150520240242064
|
15/05/2024
|
Seema
|
3313007WL010222
|
Seema
|
00093
|
CRGB0000805
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117299123
|
|
Mrs. SEEMA BAI MAHANT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Kharsia
|
CH-13-007-058-001/44
(BILASPUR)
|
3313007000NRG25150520240242065
|
15/05/2024
|
Phoolbai
|
3313007WL010222
|
Phoolbai
|
00093
|
CRGB0000805
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117299125
|
|
PHULABAI MAHANT
|
ICICI BANK LTD(508534)
|
|
4
|
Kharsia
|
CH-13-007-058-001/621
(BILASPUR)
|
3313007000NRG25150520240242066
|
15/05/2024
|
Kajal Chauhan
|
3313007WL010222
|
Kajal Chauhan
|
00093
|
CRGB0000805
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117299130
|
|
Mrs. KAJAL CHOUHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Kharsia
|
CH-13-007-058-001/647
(BILASPUR)
|
3313007000NRG25150520240242068
|
15/05/2024
|
Saraswati Bai
|
3313007WL010222
|
Saraswati Bai
|
00093
|
CRGB0000805
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117299131
|
|
Mrs. Saraswati Bai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Kharsia
|
CH-13-007-058-001/652
(BILASPUR)
|
3313007000NRG25150520240242070
|
15/05/2024
|
Ratna
|
3313007WL010222
|
Ratna
|
00093
|
CRGB0000805
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117299132
|
|
Mrs. Ratna .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Kharsia
|
CH-13-007-058-001/657
(BILASPUR)
|
3313007000NRG25150520240242072
|
15/05/2024
|
Rupali Das Mahant
|
3313007WL010222
|
Rupali Das Mahant
|
00093
|
CRGB0000805
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117299129
|
|
Miss. Rupali Das
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Kharsia
|
CH-13-007-058-001/659
(BILASPUR)
|
3313007000NRG25150520240242073
|
15/05/2024
|
Rajni das mahant
|
3313007WL010222
|
Rajni das mahant
|
00093
|
CRGB0000805
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117299127
|
|
RAJANIDAS MAHANT
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kharsia
|
CH-13-007-058-001/665
(BILASPUR)
|
3313007000NRG25150520240242074
|
15/05/2024
|
Jamuna Chouhan
|
3313007WL010222
|
Jamuna Chouhan
|
00093
|
CRGB0000805
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117299124
|
|
Mrs. JAMUNA CHOUHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11664
|
11664
|
|
|
|
|
|
|
|
|
10
|
Kharsia
|
CH-13-007-058-001/293
(BILASPUR)
|
3313007000NRG25150520240242063
|
15/05/2024
|
laxman
|
3313007WL010222
|
laxman
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117299128
|
|
LAKSHMAN MAHANT
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
11
|
Kharsia
|
CH-13-007-058-001/269
(BILASPUR)
|
3313007000NRG25150520240242061
|
15/05/2024
|
ravi
|
3313007WL010222
|
ravi
|
00168
|
ICIC0000538
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117299133
|
|
RAVI CHOUHAN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
12
|
Kharsia
|
CH-13-007-058-001/657
(BILASPUR)
|
3313007000NRG25150520240242071
|
15/05/2024
|
Vijay Kumar Mahant
|
3313007WL010222
|
Vijay Kumar Mahant
|
00415
|
SBIN0000460
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117299121
|
|
Mr. Vijay Das Mahant
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
13
|
Kharsia
|
CH-13-007-058-001/646
(BILASPUR)
|
3313007000NRG25150520240242067
|
15/05/2024
|
Aman Sarthi
|
3313007WL010222
|
Aman Sarthi
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117299122
|
|
Mr. AMAN SARTHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Kharsia
|
CH-13-007-058-001/650
(BILASPUR)
|
3313007000NRG25150520240242069
|
15/05/2024
|
Hem Kumari Chouhan
|
3313007WL010222
|
Hem Kumari Chouhan
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117299120
|
|
Mrs. Hem Kumari Chouhan
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18711
|
18711
|
|
|
|
|
|
|
|