|
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
|
BHANUPRATAPPUR
|
CH-10-012-006-002/70
(BHAINSAKANHAR Du)
|
3310012000NRG24091120230463472
|
09/11/2023
|
Balsuram
|
3310012WL019381
|
Balsuram
|
00093
|
CRGB0001006
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
IB23317198238
|
|
Balsuram
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BHANUPRATAPPUR
|
CH-10-012-005-001/246
(BANSLA)
|
3310012000NRG24091120230466091
|
09/11/2023
|
Bimala
|
3310012WL019543
|
Bimala
|
00415
|
SBIN0002832
|
1547
|
1547
|
Processed
|
13/11/2023
|
|
IB23317198243
|
|
Bimala
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHANUPRATAPPUR
|
CH-10-012-018-003/13
(DONGARKATTA)
|
3310012000NRG24091120230466405
|
09/11/2023
|
Devji Ram Uike
|
3310012WL019577
|
Devji Ram Uike
|
00415
|
SBIN0002832
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
IB23317198239
|
|
Devji Ram Uike
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
4
|
BHANUPRATAPPUR
|
CH-10-012-037-005/120
(PARWI)
|
3310012000NRG24091120230464685
|
09/11/2023
|
Anjana
|
3310012WL019424
|
Anjana
|
00415
|
SBIN0009516
|
1547
|
1547
|
Processed
|
13/11/2023
|
|
IB23317198240
|
|
Anjana
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHANUPRATAPPUR
|
CH-10-012-039-002/17
(PHARASKOT)
|
3310012000NRG24091120230464508
|
09/11/2023
|
Ganga Uike
|
3310012WL019418
|
Ganga Uike
|
00415
|
SBIN0009516
|
1547
|
1547
|
Processed
|
13/11/2023
|
|
IB23317198242
|
|
Ganga Uike
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHANUPRATAPPUR
|
CH-10-012-039-002/17
(PHARASKOT)
|
3310012000NRG24091120230464507
|
09/11/2023
|
Manisha Uikey
|
3310012WL019418
|
Manisha Uikey
|
00415
|
SBIN0009516
|
1547
|
1547
|
Processed
|
13/11/2023
|
|
IB23317198244
|
|
Manisha Uikey
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHANUPRATAPPUR
|
CH-10-012-039-002/43
(PHARASKOT)
|
3310012000NRG24091120230464512
|
09/11/2023
|
shanti
|
3310012WL019418
|
shanti
|
00415
|
SBIN0009516
|
1547
|
1547
|
Processed
|
13/11/2023
|
|
IB23317198241
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHANUPRATAPPUR
|
CH-10-012-039-002/48
(PHARASKOT)
|
3310012000NRG24091120230464516
|
09/11/2023
|
Somnath
|
3310012WL019418
|
Somnath
|
00415
|
SBIN0009516
|
663
|
663
|
Processed
|
13/11/2023
|
|
IB23317198237
|
|
Somnath
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11050
|
11050
|
|
|
|
|
|
|
|