|
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-)
|
3311014000NRG24130620230334558
|
13/06/2023
|
laxami
|
3311014WL026406
|
laxami
|
00093
|
CRGB0001108
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
3439832733
|
|
Mrs. LASHMI YADAV BHAGAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Darbha
|
CH-11-014-044-002/10
(TIRATHGARH-)
|
3311014000NRG24130620230334557
|
13/06/2023
|
SAMBATI
|
3311014WL026406
|
SAMBATI
|
00093
|
CRGB0001108
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
3439832730
|
|
Mrs. SHAMBATI YADAV BASHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Darbha
|
CH-11-014-044-002/113
(TIRATHGARH-)
|
3311014000NRG24130620230334559
|
13/06/2023
|
Jainu
|
3311014WL026406
|
Jainu
|
00093
|
CRGB0001108
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
3439832721
|
|
Mr. JAINOO LACHCHHOO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Darbha
|
CH-11-014-044-002/113
(TIRATHGARH-)
|
3311014000NRG24130620230334560
|
13/06/2023
|
Skalvati
|
3311014WL026406
|
Skalvati
|
00093
|
CRGB0001108
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
3439832732
|
|
Mrs. SANKULBATI JAINU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Darbha
|
CH-11-014-044-002/159
(TIRATHGARH-)
|
3311014000NRG24130620230334562
|
13/06/2023
|
Rami
|
3311014WL026406
|
Rami
|
00093
|
CRGB0001108
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
3439832727
|
|
Mrs. RAMI RAMDHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Darbha
|
CH-11-014-044-002/166-A
(TIRATHGARH-)
|
3311014000NRG24130620230334563
|
13/06/2023
|
Bukli
|
3311014WL026406
|
Bukli
|
00093
|
CRGB0001108
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
3439832729
|
|
Mrs. BUKALI YADAV BALSINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Darbha
|
CH-11-014-044-002/208
(TIRATHGARH-)
|
3311014000NRG24130620230334564
|
13/06/2023
|
mahadai
|
3311014WL026406
|
mahadai
|
00093
|
CRGB0001108
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
3439832723
|
|
Mrs. MAHADAI W/O LACHHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Darbha
|
CH-11-014-044-002/209
(TIRATHGARH-)
|
3311014000NRG24130620230334565
|
13/06/2023
|
chameli
|
3311014WL026406
|
chameli
|
00093
|
CRGB0001108
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
3439832731
|
|
Mrs. CHAMELI YADAV GAYARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Darbha
|
CH-11-014-044-002/242
(TIRATHGARH-)
|
3311014000NRG24130620230334567
|
13/06/2023
|
Bhagyvthi
|
3311014WL026406
|
Bhagyvthi
|
00093
|
CRGB0001108
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
3439832728
|
|
Mrs. BHAGAYBATI BAGHEL AMALNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Darbha
|
CH-11-014-044-002/28
(TIRATHGARH-)
|
3311014000NRG24130620230334568
|
13/06/2023
|
Champa
|
3311014WL026406
|
Champa
|
00093
|
CRGB0001108
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
3439832734
|
|
Mrs. CHAMPA BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Darbha
|
CH-11-014-044-002/39
(TIRATHGARH-)
|
3311014000NRG24130620230334569
|
13/06/2023
|
daymati
|
3311014WL026406
|
daymati
|
00093
|
CRGB0001108
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
3439832722
|
|
Mrs. DAYMATI BUCHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Darbha
|
CH-11-014-044-002/40
(TIRATHGARH-)
|
3311014000NRG24130620230334571
|
13/06/2023
|
Mahagi
|
3311014WL026406
|
Mahagi
|
00093
|
CRGB0001108
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
3439832725
|
|
Mrs. MAHANGI MUNNA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Darbha
|
CH-11-014-044-002/40
(TIRATHGARH-)
|
3311014000NRG24130620230334570
|
13/06/2023
|
munna
|
3311014WL026406
|
munna
|
00093
|
CRGB0001108
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
3439832735
|
|
Mrs. munna s/o sahdev
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Darbha
|
CH-11-014-044-002/92
(TIRATHGARH-)
|
3311014000NRG24130620230334572
|
13/06/2023
|
raimati
|
3311014WL026406
|
raimati
|
00093
|
CRGB0001108
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
3439832724
|
|
Mrs. RAIMATI JAYRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Darbha
|
CH-11-014-044-002/97
(TIRATHGARH-)
|
3311014000NRG24130620230334573
|
13/06/2023
|
Neelabati
|
3311014WL026406
|
Neelabati
|
00093
|
CRGB0001108
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
3439832736
|
|
NEEMBATI DO JALDEV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
|
16
|
Darbha
|
CH-11-014-044-002/131
(TIRATHGARH-)
|
3311014000NRG24130620230334561
|
13/06/2023
|
jalni
|
3311014WL026406
|
jalni
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
3439832726
|
|
Mrs. JALNI W/O SANTOSH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17680
|
17680
|
|
|
|
|
|
|
|