|
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
|
Orchha(Abhujmad)
|
CH-11-003-011-005/38
()
|
3311003000NRG24010220240799271
|
01/02/2024
|
Dashay
|
3311003WL087850
|
Dashay
|
00045
|
BARB0DBNARA
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352353207
|
|
DASAY BAI KUMETI W O
|
BANK OF BARODA(606985)
|
|
2
|
Orchha(Abhujmad)
|
CH-11-003-011-007/51
()
|
3311003000NRG24010220240799278
|
01/02/2024
|
Sukhyari
|
3311003WL087850
|
Sukhyari
|
00045
|
BARB0DBNARA
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352353208
|
|
Mrs. SUKHIYARI W/O GAND RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
3
|
Orchha(Abhujmad)
|
CH-11-003-011-005/122
()
|
3311003000NRG24010220240799267
|
01/02/2024
|
Deshi Ram Potai
|
3311003WL087850
|
Deshi Ram Potai
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352353205
|
|
Mr. DESHI RAM POTAI S O SANNU RAM POTAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Orchha(Abhujmad)
|
CH-11-003-011-005/122
()
|
3311003000NRG24010220240799268
|
01/02/2024
|
Shyambati
|
3311003WL087850
|
Shyambati
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352353202
|
|
Mrs. SHYAMBATI POTAI W/O DESHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Orchha(Abhujmad)
|
CH-11-003-011-005/153
()
|
3311003000NRG24010220240799270
|
01/02/2024
|
Sukhday
|
3311003WL087850
|
Sukhday
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352353204
|
|
Mrs. SUKDAY W/O BHUJBAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Orchha(Abhujmad)
|
CH-11-003-011-005/41
()
|
3311003000NRG24010220240799273
|
01/02/2024
|
Sanoti Potai
|
3311003WL087850
|
Sanoti Potai
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352353203
|
|
Mrs. SANOTI POTAI W/O MANSINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Orchha(Abhujmad)
|
CH-11-003-011-005/54
()
|
3311003000NRG24010220240799274
|
01/02/2024
|
Bajuram
|
3311003WL087850
|
Bajuram
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352353197
|
|
Mr. BAJU RAM /DHANA JI KARANGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
8
|
Orchha(Abhujmad)
|
CH-11-003-011-005/7
()
|
3311003000NRG24010220240799275
|
01/02/2024
|
Ramesh
|
3311003WL087850
|
Ramesh
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352353201
|
|
Mr. RAMESH KUMAR SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Orchha(Abhujmad)
|
CH-11-003-011-005/7
()
|
3311003000NRG24010220240799276
|
01/02/2024
|
Sombati
|
3311003WL087850
|
Sombati
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352353206
|
|
Mrs. SOMBATI SALAM W/O RAMESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
10
|
Orchha(Abhujmad)
|
CH-11-003-011-005/41
()
|
3311003000NRG24010220240799272
|
01/02/2024
|
Mansing
|
3311003WL087850
|
Mansing
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352353200
|
|
MANSINGH / BANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
11
|
Orchha(Abhujmad)
|
CH-11-003-011-005/123
()
|
3311003000NRG24010220240799269
|
01/02/2024
|
Ghasiya
|
3311003WL087850
|
Ghasiya
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352353199
|
|
GHASIYA RAM POTAI
|
UNION BANK OF INDIA(508500)
|
|
12
|
Orchha(Abhujmad)
|
CH-11-003-011-007/51
()
|
3311003000NRG24010220240799277
|
01/02/2024
|
Gando
|
3311003WL087850
|
Gando
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352353198
|
|
GANDORAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13260
|
13260
|
|
|
|
|
|
|
|