|
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
|
KATEKALYAN
|
CH-12-007-015-001/59
(JANGAMPAL)
|
3312007000NRG24280420230031695
|
28/04/2023
|
LAKHMA
|
3312007WL001591
|
LAKHMA
|
00093
|
CRGB0001216
|
221
|
221
|
Processed
|
12/05/2023
|
|
1439798375
|
|
Mr. LAKHMA RAM S/O PANDU MADIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
2
|
KATEKALYAN
|
CH-12-007-015-001/1
(JANGAMPAL)
|
3312007000NRG24280420230031693
|
28/04/2023
|
BAMAN
|
3312007WL001591
|
BAMAN
|
00415
|
SBIN0002894
|
221
|
221
|
Processed
|
11/05/2023
|
|
1439798374
|
|
MR BAMAN MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
3
|
KATEKALYAN
|
CH-12-007-015-001/9
(JANGAMPAL)
|
3312007000NRG24280420230031696
|
28/04/2023
|
DEVA
|
3312007WL001591
|
DEVA
|
494001
|
|
221
|
221
|
Processed
|
12/05/2023
|
|
1439798382
|
|
Mr. DEVA RAM S/O BHIMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KATEKALYAN
|
CH-12-007-015-002/18
(JANGAMPAL)
|
3312007000NRG24280420230031697
|
28/04/2023
|
HADME
|
3312007WL001591
|
HADME
|
494001
|
|
221
|
221
|
Processed
|
11/05/2023
|
|
1439798383
|
|
MRS HADME HADME
|
STATE BANK OF INDIA(508548)
|
|
5
|
KATEKALYAN
|
CH-12-007-015-002/22
(JANGAMPAL)
|
3312007000NRG24280420230031698
|
28/04/2023
|
budhra
|
3312007WL001591
|
budhra
|
494001
|
|
221
|
221
|
Processed
|
11/05/2023
|
|
1439798384
|
|
MR BUDHRA KAVASI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KATEKALYAN
|
CH-12-007-015-002/50
(JANGAMPAL)
|
3312007000NRG24280420230031700
|
28/04/2023
|
HUNGI
|
3312007WL001591
|
HUNGI
|
494001
|
|
221
|
221
|
Processed
|
12/05/2023
|
|
1439798385
|
|
Mrs. HUNGI HUNGI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
KATEKALYAN
|
CH-12-007-015-002/65
(JANGAMPAL)
|
3312007000NRG24280420230031701
|
28/04/2023
|
GANGI
|
3312007WL001591
|
GANGI
|
494001
|
|
221
|
221
|
Processed
|
11/05/2023
|
|
1439798386
|
|
GANGI
|
UNION BANK OF INDIA(508500)
|
|
8
|
KATEKALYAN
|
CH-12-007-015-002/88
(JANGAMPAL)
|
3312007000NRG24280420230031702
|
28/04/2023
|
Bhime
|
3312007WL001591
|
Bhime
|
494001
|
|
221
|
221
|
Processed
|
12/05/2023
|
|
1439798379
|
|
Mrs. BHIME MUCHAKI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
KATEKALYAN
|
CH-12-007-015-003/110
(JANGAMPAL)
|
3312007000NRG24280420230031703
|
28/04/2023
|
Hadma
|
3312007WL001591
|
Hadma
|
494001
|
|
221
|
221
|
Processed
|
12/05/2023
|
|
1439798376
|
|
Mr. HIDMA SON OF BANDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
KATEKALYAN
|
CH-12-007-015-003/28
(JANGAMPAL)
|
3312007000NRG24280420230031704
|
28/04/2023
|
KOSA
|
3312007WL001591
|
KOSA
|
494001
|
|
221
|
221
|
Processed
|
11/05/2023
|
|
1439798381
|
|
MR KOSA KOSA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KATEKALYAN
|
CH-12-007-015-003/47
(JANGAMPAL)
|
3312007000NRG24280420230031705
|
28/04/2023
|
SUKKA
|
3312007WL001591
|
SUKKA
|
494001
|
|
221
|
221
|
Processed
|
11/05/2023
|
|
1439798377
|
|
MR SUKKA SUKKA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KATEKALYAN
|
CH-12-007-015-003/68
(JANGAMPAL)
|
3312007000NRG24280420230031706
|
28/04/2023
|
Hurre
|
3312007WL001591
|
Hurre
|
494001
|
|
221
|
221
|
Processed
|
12/05/2023
|
|
1439798378
|
|
Mrs. HURRE WIFE OF POJJA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
KATEKALYAN
|
CH-12-007-015-003/96
(JANGAMPAL)
|
3312007000NRG24280420230031707
|
28/04/2023
|
GANGA
|
3312007WL001591
|
GANGA
|
494001
|
|
221
|
221
|
Processed
|
11/05/2023
|
|
1439798380
|
|
MR GANGA GANGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2873
|
2873
|
|
|
|
|
|
|
|