|
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-10-012-023-002/200
(HATKARRA)
|
3310012000NRG24270920230441564
|
27/09/2023
|
maankuwar
|
3310012WL016846
|
maankuwar
|
00093
|
CRGB0001006
|
3536
|
3536
|
Processed
|
03/10/2023
|
|
6030175372
|
|
MISS MANKUNWAR DARRO
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHANUPRATAPPUR
|
CH-10-012-023-002/200
(HATKARRA)
|
3310012000NRG24270920230441563
|
27/09/2023
|
ramsingh
|
3310012WL016846
|
ramsingh
|
00093
|
CRGB0001006
|
3536
|
3536
|
Processed
|
03/10/2023
|
|
6030175373
|
|
MR RAM SINGH DARRO
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHANUPRATAPPUR
|
CH-10-012-046-001/75
(KURRI)
|
3310012000NRG24270920230441558
|
27/09/2023
|
Ganita koreti
|
3310012WL016845
|
Ganita koreti
|
00093
|
CRGB0001006
|
2431
|
2431
|
Processed
|
03/10/2023
|
|
6030175371
|
|
MS GANITA KORETI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHANUPRATAPPUR
|
CH-10-012-046-002/75
(KURRI)
|
3310012000NRG24270920230441562
|
27/09/2023
|
ANITA
|
3310012WL016845
|
ANITA
|
00093
|
CRGB0001006
|
2431
|
2431
|
Processed
|
03/10/2023
|
|
6030175370
|
|
Mrs. ANITA BAI KORETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
5
|
BHANUPRATAPPUR
|
CH-10-012-023-002/90
(HATKARRA)
|
3310012000NRG24270920230441566
|
27/09/2023
|
brizbati
|
3310012WL016846
|
brizbati
|
00415
|
SBIN0012146
|
3536
|
3536
|
Processed
|
03/10/2023
|
|
6030175376
|
|
MRS BRIJBATI GHANSHYAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHANUPRATAPPUR
|
CH-10-012-023-002/90
(HATKARRA)
|
3310012000NRG24270920230441565
|
27/09/2023
|
ghansyam
|
3310012WL016846
|
ghansyam
|
00415
|
SBIN0012146
|
3536
|
3536
|
Processed
|
03/10/2023
|
|
6030175378
|
|
MR GHANSHYAM KEMRO
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHANUPRATAPPUR
|
CH-10-012-046-001/75
(KURRI)
|
3310012000NRG24270920230441556
|
27/09/2023
|
anita
|
3310012WL016845
|
anita
|
00415
|
SBIN0012146
|
2431
|
2431
|
Processed
|
03/10/2023
|
|
6030175377
|
|
MRS ANITA BAI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHANUPRATAPPUR
|
CH-10-012-046-001/75
(KURRI)
|
3310012000NRG24270920230441557
|
27/09/2023
|
Naresh kumar
|
3310012WL016845
|
Naresh kumar
|
00415
|
SBIN0012146
|
2431
|
2431
|
Processed
|
03/10/2023
|
|
6030175375
|
|
Mr. NARESH KUMAR KORETI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
9
|
BHANUPRATAPPUR
|
CH-10-012-046-002/23
(KURRI)
|
3310012000NRG24270920230441560
|
27/09/2023
|
Bhavani
|
3310012WL016845
|
Bhavani
|
00415
|
SBIN0012146
|
2431
|
2431
|
Processed
|
03/10/2023
|
|
6030175368
|
|
MR BHAVANI PRASAD SAHU
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHANUPRATAPPUR
|
CH-10-012-046-002/23
(KURRI)
|
3310012000NRG24270920230441559
|
27/09/2023
|
Panmeshwari
|
3310012WL016845
|
Panmeshwari
|
00415
|
SBIN0012146
|
2431
|
2431
|
Processed
|
03/10/2023
|
|
6030175374
|
|
Mrs. PARMESHWARI W/O LATE ASHOK KUMAR SA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
BHANUPRATAPPUR
|
CH-10-012-046-002/75
(KURRI)
|
3310012000NRG24270920230441561
|
27/09/2023
|
samari
|
3310012WL016845
|
samari
|
00415
|
SBIN0012146
|
2431
|
2431
|
Processed
|
03/10/2023
|
|
6030175369
|
|
MRS SAMARI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19227
|
19227
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31161
|
31161
|
|
|
|
|
|
|
|