|
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
|
ABHANPUR
|
CH-16-008-002-001/104
(Mundra)
|
3316008000NRG24130720231869229
|
13/07/2023
|
roshana
|
3316008WL047338
|
roshana
|
00048
|
BKID0009361
|
1547
|
1547
|
Processed
|
30/08/2023
|
|
4966143061
|
|
ROSHAN BAI YADAV
|
CANARA BANK(508532)
|
|
2
|
ABHANPUR
|
CH-16-008-002-001/164
(Mundra)
|
3316008000NRG24130720231869236
|
13/07/2023
|
ishwari
|
3316008WL047339
|
ishwari
|
00048
|
BKID0009361
|
1547
|
1547
|
Processed
|
30/08/2023
|
|
4966143071
|
|
ISHWARI BAI NARANG W/O TIHARU RAM NARANG
|
BANK OF INDIA(508505)
|
|
3
|
ABHANPUR
|
CH-16-008-002-001/207-A
(Mundra)
|
3316008000NRG24130720231869237
|
13/07/2023
|
Shakuntala
|
3316008WL047339
|
Shakuntala
|
00048
|
BKID0009361
|
1547
|
1547
|
Processed
|
30/08/2023
|
|
4966143070
|
|
SAKUN BAI NISHAD W/O RAJENDRA KUMAR NISH
|
BANK OF INDIA(508505)
|
|
4
|
ABHANPUR
|
CH-16-008-002-001/272
(Mundra)
|
3316008000NRG24130720231869230
|
13/07/2023
|
bhuwan lal
|
3316008WL047338
|
bhuwan lal
|
00048
|
BKID0009361
|
1547
|
1547
|
Processed
|
30/08/2023
|
|
4966143065
|
|
Mr. BHUVAN LAL S/O SRI PARDESI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
ABHANPUR
|
CH-16-008-002-001/291
(Mundra)
|
3316008000NRG24130720231869233
|
13/07/2023
|
Mongara Bai
|
3316008WL047338
|
Mongara Bai
|
00048
|
BKID0009361
|
1547
|
1547
|
Processed
|
30/08/2023
|
|
4966143063
|
|
MONGRA BAI NARANG W/O GULAB CHAND
|
BANK OF INDIA(508505)
|
|
6
|
ABHANPUR
|
CH-16-008-002-001/384
(Mundra)
|
3316008000NRG24130720231869234
|
13/07/2023
|
kanti
|
3316008WL047338
|
kanti
|
00048
|
BKID0009361
|
1547
|
1547
|
Processed
|
30/08/2023
|
|
4966143064
|
|
KANTI NISHAD W/O HRIDAY RAM NISHAD
|
BANK OF INDIA(508505)
|
|
7
|
ABHANPUR
|
CH-16-008-002-001/575-A
(Mundra)
|
3316008000NRG24130720231869239
|
13/07/2023
|
rajkumar
|
3316008WL047339
|
rajkumar
|
00048
|
BKID0009361
|
1547
|
1547
|
Processed
|
30/08/2023
|
|
4966143062
|
|
Mr. RAJKUMAR SONKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
8
|
ABHANPUR
|
CH-16-008-002-001/159
(Mundra)
|
3316008000NRG24130720231869235
|
13/07/2023
|
jamuna
|
3316008WL047339
|
jamuna
|
00093
|
CRGB0000147
|
1547
|
1547
|
Processed
|
30/08/2023
|
|
4966143066
|
|
Mrs. JAMUNA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
9
|
ABHANPUR
|
CH-16-008-002-001/272
(Mundra)
|
3316008000NRG24130720231869231
|
13/07/2023
|
Ushabai
|
3316008WL047338
|
Ushabai
|
00093
|
CRGB0000158
|
1547
|
1547
|
Processed
|
30/08/2023
|
|
4966143067
|
|
Mrs. USHABAI SONKAR W/O SRI BHUVAN LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
10
|
ABHANPUR
|
CH-16-008-002-001/291
(Mundra)
|
3316008000NRG24130720231869232
|
13/07/2023
|
Gulab Chand Narang
|
3316008WL047338
|
Gulab Chand Narang
|
00468
|
UBIN0565270
|
1547
|
1547
|
Processed
|
30/08/2023
|
|
4966143068
|
|
GULAB CHAND NARANG S/O SANTRAM
|
BANK OF INDIA(508505)
|
|
11
|
ABHANPUR
|
CH-16-008-002-001/575-A
(Mundra)
|
3316008000NRG24130720231869240
|
13/07/2023
|
sandhya
|
3316008WL047339
|
sandhya
|
00468
|
UBIN0565270
|
1547
|
1547
|
Processed
|
30/08/2023
|
|
4966143069
|
|
Mrs. SANDHYA SONKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17017
|
17017
|
|
|
|
|
|
|
|