|
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
|
CHHINDGARH
|
CH-12-009-003-001/113
()
|
3312009000NRG25130520240094321
|
13/05/2024
|
Tedhu
|
3312009WL009325
|
Tedhu
|
00093
|
CRGB0001216
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120647044
|
|
Mr. TEDHOO BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
CHHINDGARH
|
CH-12-009-003-001/121
()
|
3312009000NRG25130520240094322
|
13/05/2024
|
Ramlal
|
3312009WL009325
|
Ramlal
|
00093
|
CRGB0001216
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120647040
|
|
Mr. RAMLAL S/O DASROU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
CHHINDGARH
|
CH-12-009-003-001/132
()
|
3312009000NRG25130520240094323
|
13/05/2024
|
Munna
|
3312009WL009325
|
Munna
|
00093
|
CRGB0001216
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120647038
|
|
Mr. MUNNA NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
CHHINDGARH
|
CH-12-009-003-001/138
()
|
3312009000NRG25130520240094324
|
13/05/2024
|
Ramesh
|
3312009WL009325
|
Ramesh
|
00093
|
CRGB0001216
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120647035
|
|
RAMESH KUMAR NAG S O LATE RAMU NAG
|
UCO BANK(607066)
|
|
5
|
CHHINDGARH
|
CH-12-009-003-001/212
()
|
3312009000NRG25130520240094325
|
13/05/2024
|
Dhirmani
|
3312009WL009325
|
Dhirmani
|
00093
|
CRGB0001216
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120647031
|
|
Mrs. DHERMANI W/O MEHTER
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
CHHINDGARH
|
CH-12-009-003-001/220
()
|
3312009000NRG25130520240094326
|
13/05/2024
|
Deepa
|
3312009WL009325
|
Deepa
|
00093
|
CRGB0001216
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120647030
|
|
Mrs. DIPA BAGHEL Wife Of MANURAM BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
CHHINDGARH
|
CH-12-009-003-001/222
()
|
3312009000NRG25130520240094327
|
13/05/2024
|
Fagnu
|
3312009WL009325
|
Fagnu
|
00093
|
CRGB0001216
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120647032
|
|
Mr. FAGNU RAM NAITAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
CHHINDGARH
|
CH-12-009-003-001/222
()
|
3312009000NRG25130520240094328
|
13/05/2024
|
Phoolmati
|
3312009WL009325
|
Phoolmati
|
00093
|
CRGB0001216
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120647033
|
|
Mrs. FULMATI NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
CHHINDGARH
|
CH-12-009-003-001/224
()
|
3312009000NRG25130520240094329
|
13/05/2024
|
TULSI
|
3312009WL009325
|
TULSI
|
00093
|
CRGB0001216
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120647036
|
|
Mr. TULSI RAM MADKAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
CHHINDGARH
|
CH-12-009-003-001/225
()
|
3312009000NRG25130520240094330
|
13/05/2024
|
Chamrin
|
3312009WL009325
|
Chamrin
|
00093
|
CRGB0001216
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120647029
|
|
Mrs. CHAMREN W/O SUKHRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
CHHINDGARH
|
CH-12-009-003-001/428
()
|
3312009000NRG25130520240094331
|
13/05/2024
|
KALDHAR
|
3312009WL009325
|
KALDHAR
|
00093
|
CRGB0001216
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120647034
|
|
Mr. KULDHER NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
CHHINDGARH
|
CH-12-009-003-001/444
()
|
3312009000NRG25130520240094332
|
13/05/2024
|
Sankar
|
3312009WL009325
|
Sankar
|
00093
|
CRGB0001216
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120647039
|
|
MR SHANKAR LAL KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHHINDGARH
|
CH-12-009-003-001/478
()
|
3312009000NRG25130520240094333
|
13/05/2024
|
RUMA
|
3312009WL009325
|
RUMA
|
00093
|
CRGB0001216
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120647042
|
|
Mrs. RUMA MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
CHHINDGARH
|
CH-12-009-003-001/527
()
|
3312009000NRG25130520240094335
|
13/05/2024
|
ARRAWATI
|
3312009WL009325
|
ARRAWATI
|
00093
|
CRGB0001216
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120647037
|
|
Mrs. ARABATI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
CHHINDGARH
|
CH-12-009-003-001/527
()
|
3312009000NRG25130520240094334
|
13/05/2024
|
JOGINDAR
|
3312009WL009325
|
JOGINDAR
|
00093
|
CRGB0001216
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120647043
|
|
Mr. JOGINDAR BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
CHHINDGARH
|
CH-12-009-003-001/535
()
|
3312009000NRG25130520240094336
|
13/05/2024
|
RAJMAN
|
3312009WL009325
|
RAJMAN
|
00093
|
CRGB0001216
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120647041
|
|
RAJMAN NAG
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
3888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3888
|
3888
|
|
|
|
|
|
|
|