|
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-10-012-004-001/15
(BAIJANPURI)
|
3310012000NRG24120220240925112
|
12/02/2024
|
pavanbatti
|
3310012WL036958
|
pavanbatti
|
00093
|
CRGB0001006
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2938189627
|
|
Mrs. PAWANBATI KANGEW/O SUNA RAM KANGE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
BHANUPRATAPPUR
|
CH-10-012-004-001/257
(BAIJANPURI)
|
3310012000NRG24120220240925111
|
12/02/2024
|
ramsila
|
3310012WL036957
|
ramsila
|
00093
|
CRGB0001006
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
2938189629
|
|
Mrs. RAMSHILA RANA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
BHANUPRATAPPUR
|
CH-10-012-004-001/69
(BAIJANPURI)
|
3310012000NRG24120220240925114
|
12/02/2024
|
hirobai
|
3310012WL036958
|
hirobai
|
00093
|
CRGB0001006
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2938189624
|
|
Mrs. HIRO BAI GOTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
BHANUPRATAPPUR
|
CH-10-012-004-001/69
(BAIJANPURI)
|
3310012000NRG24120220240925115
|
12/02/2024
|
krishna
|
3310012WL036958
|
krishna
|
00093
|
CRGB0001006
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2938189633
|
|
KRISHAN KUMAR GOTA S
|
BANK OF BARODA(606985)
|
|
5
|
BHANUPRATAPPUR
|
CH-10-012-046-002/10
(KURRI)
|
3310012000NRG24120220240925046
|
12/02/2024
|
manish
|
3310012WL036953
|
manish
|
00093
|
CRGB0001006
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938189625
|
|
Mr. MANISH KUMAR KANGE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
BHANUPRATAPPUR
|
CH-10-012-046-002/11
(KURRI)
|
3310012000NRG24120220240925047
|
12/02/2024
|
sakharam
|
3310012WL036953
|
sakharam
|
00093
|
CRGB0001006
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938189628
|
|
Mr. SAKHA RAM MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
BHANUPRATAPPUR
|
CH-10-012-046-002/121
(KURRI)
|
3310012000NRG24120220240925050
|
12/02/2024
|
Bhunehwar
|
3310012WL036953
|
Bhunehwar
|
00093
|
CRGB0001006
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938189626
|
|
Mr. BHUNESHWAR NARETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
BHANUPRATAPPUR
|
CH-10-012-046-002/75
(KURRI)
|
3310012000NRG24120220240925059
|
12/02/2024
|
ANITA
|
3310012WL036953
|
ANITA
|
00093
|
CRGB0001006
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938189634
|
|
Mrs. ANITA BAI KORETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
BHANUPRATAPPUR
|
CH-10-012-046-002/76
(KURRI)
|
3310012000NRG24120220240925060
|
12/02/2024
|
Lalchand
|
3310012WL036953
|
Lalchand
|
00093
|
CRGB0001006
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938189623
|
|
MR LALCHAND GAWDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
|
10
|
BHANUPRATAPPUR
|
CH-10-012-004-001/28
(BAIJANPURI)
|
3310012000NRG24120220240925113
|
12/02/2024
|
dikeswar
|
3310012WL036958
|
dikeswar
|
00415
|
SBIN0012146
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2938189622
|
|
MR DEEKESHWAR GOTA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHANUPRATAPPUR
|
CH-10-012-046-002/12
(KURRI)
|
3310012000NRG24120220240925048
|
12/02/2024
|
Ramdayal
|
3310012WL036953
|
Ramdayal
|
00415
|
SBIN0012146
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938189635
|
|
MR RAMDAYAL GAVDE
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHANUPRATAPPUR
|
CH-10-012-046-002/16
(KURRI)
|
3310012000NRG24120220240925053
|
12/02/2024
|
MITHUN
|
3310012WL036953
|
MITHUN
|
00415
|
SBIN0012146
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938189630
|
|
MR MITHUN KUMAR GAWDE
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHANUPRATAPPUR
|
CH-10-012-046-002/33
(KURRI)
|
3310012000NRG24120220240925055
|
12/02/2024
|
DHANESH
|
3310012WL036953
|
DHANESH
|
00415
|
SBIN0012146
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2938189632
|
|
MR DHANESH RAM SONWANI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHANUPRATAPPUR
|
CH-10-012-046-002/54
(KURRI)
|
3310012000NRG24120220240925058
|
12/02/2024
|
ISHVAR LAL
|
3310012WL036953
|
ISHVAR LAL
|
00415
|
SBIN0012146
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938189631
|
|
MR ISHWAR GAWDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19669
|
19669
|
|
|
|
|
|
|
|