|
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-12-007-026-001/10
(Paknachua)
|
3312007000NRG24280620230301745
|
28/06/2023
|
Gram Panchayat Paknachuaa
|
3312007WL010705
|
Gram Panchayat Paknachuaa
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3500160356
|
|
Mrs. NIRMALA THAKUR W/O SITARAM THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KATEKALYAN
|
CH-12-007-026-001/18
(Paknachua)
|
3312007000NRG24280620230301746
|
28/06/2023
|
Gram Panchayat Paknachuaa
|
3312007WL010705
|
Gram Panchayat Paknachuaa
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3500160357
|
|
MOTI RAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
KATEKALYAN
|
CH-12-007-026-001/38
(Paknachua)
|
3312007000NRG24280620230301748
|
28/06/2023
|
Gram Panchayat Paknachuaa
|
3312007WL010705
|
Gram Panchayat Paknachuaa
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3500160358
|
|
Mrs. CHAMELI W/O LAXMAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KATEKALYAN
|
CH-12-007-026-001/39
(Paknachua)
|
3312007000NRG24280620230301749
|
28/06/2023
|
Gram Panchayat Paknachuaa
|
3312007WL010705
|
Gram Panchayat Paknachuaa
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3500160359
|
|
Mrs. CHEMALI THAKUR W/O BHAKTI RAM THAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KATEKALYAN
|
CH-12-007-026-001/42
(Paknachua)
|
3312007000NRG24280620230301752
|
28/06/2023
|
Gram Panchayat Paknachuaa
|
3312007WL010705
|
Gram Panchayat Paknachuaa
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3500160360
|
|
Miss. JAYBATI THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KATEKALYAN
|
CH-12-007-026-001/68
(Paknachua)
|
3312007000NRG24280620230301755
|
28/06/2023
|
Gram Panchayat Paknachuaa
|
3312007WL010705
|
Gram Panchayat Paknachuaa
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3500160361
|
|
Mr. PANAKSAY THAKUR S/O UDAISINGH THAKU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
KATEKALYAN
|
CH-12-007-026-001/70
(Paknachua)
|
3312007000NRG24280620230301757
|
28/06/2023
|
Gram Panchayat Paknachuaa
|
3312007WL010705
|
Gram Panchayat Paknachuaa
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3500160362
|
|
Mr. SHIVNATH THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
KATEKALYAN
|
CH-12-007-026-001/73
(Paknachua)
|
3312007000NRG24280620230301758
|
28/06/2023
|
Gram Panchayat Paknachuaa
|
3312007WL010705
|
Gram Panchayat Paknachuaa
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3500160363
|
|
Mr. SUREPAL THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
KATEKALYAN
|
CH-12-007-026-001/74
(Paknachua)
|
3312007000NRG24280620230301759
|
28/06/2023
|
Gram Panchayat Paknachuaa
|
3312007WL010705
|
Gram Panchayat Paknachuaa
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3500160364
|
|
Mr. NAVAL SINGH THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
KATEKALYAN
|
CH-12-007-026-001/78
(Paknachua)
|
3312007000NRG24280620230301760
|
28/06/2023
|
Gram Panchayat Paknachuaa
|
3312007WL010705
|
Gram Panchayat Paknachuaa
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3500160365
|
|
Mr. PILA RAM THAKUR S/O NARU THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
KATEKALYAN
|
CH-12-007-026-001/79
(Paknachua)
|
3312007000NRG24280620230301761
|
28/06/2023
|
Gram Panchayat Paknachuaa
|
3312007WL010705
|
Gram Panchayat Paknachuaa
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3500160366
|
|
Mr. DHANSINGH THAKUR S/O DHENVA THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
KATEKALYAN
|
CH-12-007-026-001/80
(Paknachua)
|
3312007000NRG24280620230301762
|
28/06/2023
|
Gram Panchayat Paknachuaa
|
3312007WL010705
|
Gram Panchayat Paknachuaa
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3500160367
|
|
Mr. DINESH THAKUR S/O DHANSINGH THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
KATEKALYAN
|
CH-12-007-026-001/80
(Paknachua)
|
3312007000NRG24280620230301763
|
28/06/2023
|
Gram Panchayat Paknachuaa
|
3312007WL010705
|
Gram Panchayat Paknachuaa
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3500160368
|
|
Mrs. FALGUNI THAKUR W/O DINESH KUMAR TH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14365
|
14365
|
|
|
|
|
|
|
|