|
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
|
Kansabel
|
CH-07-010-008-001/461
(Chongribahar)
|
3307010000NRG23231220220507366
|
24/12/2022
|
Sitadhar
|
3307010WL0026408
|
Sitadhar
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7472096058
|
|
Mr. SILDHAR RAM S/O BODIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
Kansabel
|
CH-07-010-008-001/168
(Chongribahar)
|
3307010000NRG23231220220507362
|
24/12/2022
|
sulochani
|
3307010WL0026408
|
sulochani
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7472096057
|
|
MRS SULOCHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kansabel
|
CH-07-010-008-001/213
(Chongribahar)
|
3307010000NRG23231220220507363
|
24/12/2022
|
Padmani
|
3307010WL0026408
|
Padmani
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7472096054
|
|
MRS PADMANI BAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kansabel
|
CH-07-010-008-001/213
(Chongribahar)
|
3307010000NRG23231220220507364
|
24/12/2022
|
Tara
|
3307010WL0026408
|
Tara
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7472096051
|
|
MRS TARAWATI BAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kansabel
|
CH-07-010-008-001/327
(Chongribahar)
|
3307010000NRG23231220220507365
|
24/12/2022
|
tu
|
3307010WL0026408
|
tu
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7472096053
|
|
MR TULESHAR RAM CHAKRESH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kansabel
|
CH-07-010-008-001/461
(Chongribahar)
|
3307010000NRG23231220220507367
|
24/12/2022
|
Yashoda
|
3307010WL0026408
|
Yashoda
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7472096055
|
|
MRS YASODA BAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kansabel
|
CH-07-010-008-001/464
(Chongribahar)
|
3307010000NRG23231220220507368
|
24/12/2022
|
Sarsawati
|
3307010WL0026408
|
Sarsawati
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7472096052
|
|
MRS SARASHWATI BAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kansabel
|
CH-07-010-008-001/538
(Chongribahar)
|
3307010000NRG23231220220507369
|
24/12/2022
|
Sarita bai
|
3307010WL0026408
|
Sarita bai
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7472096056
|
|
MRS SARITA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9792
|
9792
|
|
|
|
|
|
|
|