|
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-11-011-013-001/195
(CHIURGOAN)
|
3311011000NRG24250520230240880
|
25/05/2023
|
KARAN SINGH BHARTI
|
3311011WL018552
|
KARAN SINGH BHARTI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1944186680
|
|
Mr. KARAN SINGH BHARTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Bakawand
|
CH-11-011-013-001/308
(CHIURGOAN)
|
3311011000NRG24250520230240875
|
25/05/2023
|
SUDRAM
|
3311011WL018550
|
SUDRAM
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1944186679
|
|
Mr. SUDHARAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Bakawand
|
CH-11-011-013-001/31
(CHIURGOAN)
|
3311011000NRG24250520230240881
|
25/05/2023
|
KESHAWATI
|
3311011WL018553
|
KESHAWATI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1944186681
|
|
Mrs. KESHBATI BHARTI W/O GIRISH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Bakawand
|
CH-11-011-013-001/76
(CHIURGOAN)
|
3311011000NRG24250520230240876
|
25/05/2023
|
rambati
|
3311011WL018550
|
rambati
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1944186678
|
|
Mrs. RAMBATI W/O SUKHARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Bakawand
|
CH-11-011-013-001/95
(CHIURGOAN)
|
3311011000NRG24250520230240883
|
25/05/2023
|
KAMLU
|
3311011WL018553
|
KAMLU
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1944186677
|
|
MR KAMLU FAGNU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
6
|
Bakawand
|
CH-11-011-013-001/23
(CHIURGOAN)
|
3311011000NRG24250520230240874
|
25/05/2023
|
MADHUMITA EKKA
|
3311011WL018550
|
MADHUMITA EKKA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1944186674
|
|
MADHUMITA EKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Bakawand
|
CH-11-011-013-001/351
(CHIURGOAN)
|
3311011000NRG24250520230240882
|
25/05/2023
|
DASHRI BHARTI
|
3311011WL018553
|
DASHRI BHARTI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1944186672
|
|
DASHRI BHARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Bakawand
|
CH-11-011-029-001/136
(KOLAWAL)
|
3311011000NRG24250520230245299
|
25/05/2023
|
RAJBATI
|
3311011WL018874
|
RAJBATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1944186673
|
|
RAJBATI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
9
|
Bakawand
|
CH-11-011-013-001/195
(CHIURGOAN)
|
3311011000NRG24250520230240879
|
25/05/2023
|
GANESH
|
3311011WL018552
|
GANESH
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1944186675
|
|
Mr. GANESH BHARTI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
10
|
Bakawand
|
CH-11-011-013-001/2
(CHIURGOAN)
|
3311011000NRG24250520230240873
|
25/05/2023
|
HARENDRA
|
3311011WL018550
|
HARENDRA
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1944186676
|
|
Mr. HARENDRA KUMAR BHARTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13260
|
13260
|
|
|
|
|
|
|
|