|
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
|
Bakawand
|
CH-11-011-049-001/417
(SANDHKARMARI)
|
3311011000NRG24230520230228311
|
23/05/2023
|
RATNI
|
3311011WL017556
|
RATNI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
27/05/2023
|
|
1905842325
|
|
Mrs. RATNI W/O ISHWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Bakawand
|
CH-11-011-058-001/931
(ULNAR)
|
3311011000NRG24220520230222480
|
23/05/2023
|
DHANPATI
|
3311011WL017108
|
DHANPATI
|
00165
|
IBKL0002101
|
663
|
663
|
Processed
|
27/05/2023
|
|
1905842315
|
|
DHANPATI BHATRA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
3
|
Bakawand
|
CH-11-011-026-001/102
(KODAWAND)
|
3311011000NRG24230520230226764
|
23/05/2023
|
DAYMATI
|
3311011WL017441
|
DAYMATI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
27/05/2023
|
|
1905842319
|
|
MRS DAYMATI BHATRA WO JAYRAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
Bakawand
|
CH-11-011-026-001/103
(KODAWAND)
|
3311011000NRG24230520230226765
|
23/05/2023
|
ROHINI
|
3311011WL017441
|
ROHINI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
27/05/2023
|
|
1905842321
|
|
MRS ROHINI YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
Bakawand
|
CH-11-011-026-001/145
(KODAWAND)
|
3311011000NRG24230520230226766
|
23/05/2023
|
Champa
|
3311011WL017441
|
Champa
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
27/05/2023
|
|
1905842322
|
|
MRS CHAMPA PATEL
|
STATE BANK OF INDIA(508548)
|
|
6
|
Bakawand
|
CH-11-011-026-001/145
(KODAWAND)
|
3311011000NRG24230520230226767
|
23/05/2023
|
SUMANI
|
3311011WL017441
|
SUMANI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
27/05/2023
|
|
1905842317
|
|
MRS SUMTI PANARA WO HARISHCHAND
|
STATE BANK OF INDIA(508548)
|
|
7
|
Bakawand
|
CH-11-011-026-001/315
(KODAWAND)
|
3311011000NRG24230520230226768
|
23/05/2023
|
RAMESHWAR
|
3311011WL017441
|
RAMESHWAR
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
27/05/2023
|
|
1905842316
|
|
MR RAMESHWAR PANARA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Bakawand
|
CH-11-011-026-001/318
(KODAWAND)
|
3311011000NRG24230520230226769
|
23/05/2023
|
GHASHIRAM
|
3311011WL017441
|
GHASHIRAM
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
27/05/2023
|
|
1905842318
|
|
MR GHASIRAM PANARA MEGHNATH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Bakawand
|
CH-11-011-026-001/318
(KODAWAND)
|
3311011000NRG24230520230226770
|
23/05/2023
|
RAILA
|
3311011WL017441
|
RAILA
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
27/05/2023
|
|
1905842320
|
|
MRS RAILA PANARA WO GHASIRAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
Bakawand
|
CH-11-011-026-001/594
(KODAWAND)
|
3311011000NRG24230520230226771
|
23/05/2023
|
KAIKAI
|
3311011WL017441
|
KAIKAI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
27/05/2023
|
|
1905842323
|
|
MRS KAIKAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
11
|
Bakawand
|
CH-11-011-026-001/83
(KODAWAND)
|
3311011000NRG24230520230226772
|
23/05/2023
|
Kachru
|
3311011WL017441
|
Kachru
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
27/05/2023
|
|
1905842324
|
|
Mr. KACHARU RAM NAG
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13923
|
13923
|
|
|
|
|
|
|
|