|
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
|
BEMETARA
|
CH-03-002-020-001/477
()
|
3303002000NRG24180120241794654
|
18/01/2024
|
BHANUMATI
|
3303002WL075124
|
BHANUMATI
|
00045
|
BARB0BEMETA
|
3015
|
3015
|
Processed
|
16/03/2024
|
|
1900018097
|
|
Mrs. BHANUMATI CHAUHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3015
|
3015
|
|
|
|
|
|
|
|
|
2
|
BEMETARA
|
CH-03-002-011-002/20088-A
()
|
3303002000NRG24180120241794648
|
18/01/2024
|
AMAR DAS
|
3303002WL075124
|
AMAR DAS
|
00093
|
CRGB0008114
|
2814
|
2814
|
Processed
|
16/03/2024
|
|
1900018094
|
|
MR AMAR DAS BHARTI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BEMETARA
|
CH-03-002-011-002/542-A
()
|
3303002000NRG24180120241794649
|
18/01/2024
|
SANGITA
|
3303002WL075124
|
SANGITA
|
00093
|
CRGB0008114
|
2814
|
2814
|
Processed
|
16/03/2024
|
|
1900018090
|
|
Mrs. SANGEETA W/O MANOJ URF TOP SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
BEMETARA
|
CH-03-002-011-002/542-A
()
|
3303002000NRG24180120241794650
|
18/01/2024
|
TOPSHING
|
3303002WL075124
|
TOPSHING
|
00093
|
CRGB0008114
|
2814
|
2814
|
Processed
|
16/03/2024
|
|
1900018088
|
|
MR TOPSINGH MATHUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
BEMETARA
|
CH-03-002-011-002/543-A
()
|
3303002000NRG24180120241794652
|
18/01/2024
|
RAJJU
|
3303002WL075124
|
RAJJU
|
00093
|
CRGB0008114
|
2814
|
2814
|
Processed
|
16/03/2024
|
|
1900018092
|
|
Mr. RAJJU MATHUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
BEMETARA
|
CH-03-002-011-002/543-A
()
|
3303002000NRG24180120241794651
|
18/01/2024
|
SHIVKUMARI
|
3303002WL075124
|
SHIVKUMARI
|
00093
|
CRGB0008114
|
2814
|
2814
|
Processed
|
16/03/2024
|
|
1900018089
|
|
Mrs. SHIV KUMARI W/O RAJJU MATHUR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
BEMETARA
|
CH-03-002-020-001/129
()
|
3303002000NRG24180120241794653
|
18/01/2024
|
BACHNI BAI
|
3303002WL075124
|
BACHNI BAI
|
00093
|
CRGB0008114
|
3015
|
3015
|
Processed
|
16/03/2024
|
|
1900018099
|
|
Mrs. BACHNI BAI W/O SANAT CHAUHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
BEMETARA
|
CH-03-002-020-002/2244
()
|
3303002000NRG24180120241794655
|
18/01/2024
|
GAYTRI
|
3303002WL075124
|
GAYTRI
|
00093
|
CRGB0008114
|
2814
|
2814
|
Processed
|
16/03/2024
|
|
1900018093
|
|
GAYTRI BVAI SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
BEMETARA
|
CH-03-002-020-002/2244
()
|
3303002000NRG24180120241794656
|
18/01/2024
|
PARMESHWAR
|
3303002WL075124
|
PARMESHWAR
|
00093
|
CRGB0008114
|
2814
|
2814
|
Processed
|
16/03/2024
|
|
1900018098
|
|
Mr. PARMESHVAR KUMAR DEHARE
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
10
|
BEMETARA
|
CH-03-002-020-002/2244
()
|
3303002000NRG24180120241794657
|
18/01/2024
|
RAJIYA BAI
|
3303002WL075124
|
RAJIYA BAI
|
00093
|
CRGB0008114
|
2814
|
2814
|
Processed
|
16/03/2024
|
|
1900018095
|
|
Mrs. RAJIYA BAI DEHREY W/O PARMESWAR DEH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
BEMETARA
|
CH-03-002-020-003/39
()
|
3303002000NRG24180120241794659
|
18/01/2024
|
NIRMALA BAI
|
3303002WL075124
|
NIRMALA BAI
|
00093
|
CRGB0008114
|
2814
|
2814
|
Processed
|
16/03/2024
|
|
1900018091
|
|
Mrs. NIRMALA NIRMALA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
BEMETARA
|
CH-03-002-020-003/39
()
|
3303002000NRG24180120241794658
|
18/01/2024
|
SHAMBAI
|
3303002WL075124
|
SHAMBAI
|
00093
|
CRGB0008114
|
2814
|
2814
|
Processed
|
16/03/2024
|
|
1900018096
|
|
MRS SHAM BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31155
|
31155
|
|
|
|
|
|
|
|
|
13
|
BEMETARA
|
CH-03-002-020-003/39
()
|
3303002000NRG24180120241794660
|
18/01/2024
|
NIRU
|
3303002WL075124
|
NIRU
|
00415
|
SBIN0009418
|
2814
|
2814
|
Processed
|
16/03/2024
|
|
1900018087
|
|
MR NEERU NETAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2814
|
2814
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36984
|
36984
|
|
|
|
|
|
|
|