|
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
|
Rajnandgaon
|
CH-04-001-025-001/165
(Uparwah)
|
3304001000NRG24180520230486582
|
18/05/2023
|
Motim bai
|
3304001WL014894
|
Motim bai
|
00093
|
CRGB0008258
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
1857405874
|
|
Mrs. MOTIM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Rajnandgaon
|
CH-04-001-025-001/273
(Uparwah)
|
3304001000NRG24180520230486587
|
18/05/2023
|
Naina bai Sahu
|
3304001WL014894
|
Naina bai Sahu
|
00093
|
CRGB0008258
|
442
|
442
|
Processed
|
25/05/2023
|
|
1857405873
|
|
MRS NAINA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajnandgaon
|
CH-04-001-025-001/306
(Uparwah)
|
3304001000NRG24180520230486588
|
18/05/2023
|
AHELIYA
|
3304001WL014894
|
AHELIYA
|
00093
|
CRGB0008258
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
1857405875
|
|
Ahilya Bai Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
4
|
Rajnandgaon
|
CH-04-001-025-001/164
(Uparwah)
|
3304001000NRG24180520230486581
|
18/05/2023
|
SUNITA
|
3304001WL014894
|
SUNITA
|
00415
|
SBIN0000464
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1857405870
|
|
MRS SUNITA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajnandgaon
|
CH-04-001-025-001/185-A
(Uparwah)
|
3304001000NRG24180520230486583
|
18/05/2023
|
pratibha bai
|
3304001WL014894
|
pratibha bai
|
00415
|
SBIN0000464
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
1857405871
|
|
MRS PRATIBHA SAHU
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajnandgaon
|
CH-04-001-025-001/19
(Uparwah)
|
3304001000NRG24180520230486584
|
18/05/2023
|
lata
|
3304001WL014894
|
lata
|
00415
|
SBIN0000464
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
1857405868
|
|
MRS LATA SAHU
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajnandgaon
|
CH-04-001-025-001/236
(Uparwah)
|
3304001000NRG24180520230486585
|
18/05/2023
|
domender
|
3304001WL014894
|
domender
|
00415
|
SBIN0000464
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
1857405867
|
|
DOMENDRA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Rajnandgaon
|
CH-04-001-025-001/353
(Uparwah)
|
3304001000NRG24180520230486589
|
18/05/2023
|
BHUNESWAR
|
3304001WL014894
|
BHUNESWAR
|
00415
|
SBIN0000464
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
1857405869
|
|
MR BHUNESHWAR KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajnandgaon
|
CH-04-001-025-001/568
(Uparwah)
|
3304001000NRG24180520230486590
|
18/05/2023
|
SOHADRA
|
3304001WL014894
|
SOHADRA
|
00415
|
SBIN0000464
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
1857405872
|
|
MRS SOHADRA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12597
|
12597
|
|
|
|
|
|
|
|