|
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-11-003-011-005/148
()
|
3311003000NRG24090220240829939
|
09/02/2024
|
DHANESHWRI
|
3311003WL091846
|
DHANESHWRI
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342859646
|
|
DHANESHWARI KORRAM
|
BANK OF BARODA(606985)
|
|
2
|
Orchha(Abhujmad)
|
CH-11-003-011-005/148
()
|
3311003000NRG24090220240829938
|
09/02/2024
|
RAMESH
|
3311003WL091846
|
RAMESH
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342859648
|
|
RAMESH KORRAM S O VA
|
BANK OF BARODA(606985)
|
|
3
|
Orchha(Abhujmad)
|
CH-11-003-011-005/149
()
|
3311003000NRG24090220240829940
|
09/02/2024
|
RADHIKA
|
3311003WL091846
|
RADHIKA
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342859651
|
|
Mrs. RADHIKA KORRAM W/O SANAU RAM KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Orchha(Abhujmad)
|
CH-11-003-011-005/24
()
|
3311003000NRG24090220240829942
|
09/02/2024
|
Lakhamu
|
3311003WL091846
|
Lakhamu
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342859643
|
|
LAKHMURAM POTAI S O
|
BANK OF BARODA(606985)
|
|
5
|
Orchha(Abhujmad)
|
CH-11-003-011-005/25
()
|
3311003000NRG24090220240829944
|
09/02/2024
|
Munnu
|
3311003WL091846
|
Munnu
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342859649
|
|
MUNNA RAM KARANGA S
|
BANK OF BARODA(606985)
|
|
6
|
Orchha(Abhujmad)
|
CH-11-003-011-005/46
()
|
3311003000NRG24090220240829945
|
09/02/2024
|
vatte
|
3311003WL091846
|
vatte
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342859640
|
|
VATTERAM KORRAM S O
|
BANK OF BARODA(606985)
|
|
7
|
Orchha(Abhujmad)
|
CH-11-003-011-007/134
()
|
3311003000NRG24090220240829946
|
09/02/2024
|
Reshma
|
3311003WL091846
|
Reshma
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342859650
|
|
Miss. RESHMA KUMETI D/O SHANKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
8
|
Orchha(Abhujmad)
|
CH-11-003-011-005/121
()
|
3311003000NRG24090220240829936
|
09/02/2024
|
Chander
|
3311003WL091846
|
Chander
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342859642
|
|
CHANDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Orchha(Abhujmad)
|
CH-11-003-011-005/24
()
|
3311003000NRG24090220240829943
|
09/02/2024
|
Sunita
|
3311003WL091846
|
Sunita
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342859645
|
|
Miss. SUNITAD/O LAKHMU POTAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
10
|
Orchha(Abhujmad)
|
CH-11-003-011-005/12
()
|
3311003000NRG24090220240829935
|
09/02/2024
|
Sukday
|
3311003WL091846
|
Sukday
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342859641
|
|
SUKDAY POTAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Orchha(Abhujmad)
|
CH-11-003-011-005/121
()
|
3311003000NRG24090220240829937
|
09/02/2024
|
Fulma
|
3311003WL091846
|
Fulma
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342859647
|
|
Mrs. FULMA POTAI WO CHANDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Orchha(Abhujmad)
|
CH-11-003-011-005/17
()
|
3311003000NRG24090220240829941
|
09/02/2024
|
sunita
|
3311003WL091846
|
sunita
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342859644
|
|
Mrs. SUNITA W/O SHANKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15912
|
15912
|
|
|
|
|
|
|
|