|
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-16-008-067-001/356
(Jaundi)
|
3316008000NRG24141220232173608
|
14/12/2023
|
Pradip Das
|
3316008WL087265
|
Pradip Das
|
00045
|
BARB0DBTORL
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
1163696505
|
|
PRADEEP DAS VAISHNAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
ABHANPUR
|
CH-16-008-067-001/131-A
(Jaundi)
|
3316008000NRG24141220232173602
|
14/12/2023
|
Bhanbai
|
3316008WL087265
|
Bhanbai
|
00093
|
CRGB0000111
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
1163696503
|
|
Mrs. BHA BAI W/O KHEDU DAS BAIRAGI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
ABHANPUR
|
CH-16-008-067-001/157-A
(Jaundi)
|
3316008000NRG24141220232173603
|
14/12/2023
|
durpati
|
3316008WL087265
|
durpati
|
00093
|
CRGB0000111
|
663
|
663
|
Processed
|
01/03/2024
|
|
1163696493
|
|
Mrs. DROPATI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
ABHANPUR
|
CH-16-008-067-001/29
(Jaundi)
|
3316008000NRG24141220232173604
|
14/12/2023
|
kumari
|
3316008WL087265
|
kumari
|
00093
|
CRGB0000111
|
663
|
663
|
Processed
|
01/03/2024
|
|
1163696502
|
|
Mrs. KUMARI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
ABHANPUR
|
CH-16-008-067-001/327
(Jaundi)
|
3316008000NRG24141220232173605
|
14/12/2023
|
Bhoj Ram
|
3316008WL087265
|
Bhoj Ram
|
00093
|
CRGB0000111
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
1163696494
|
|
Mr. BHOJ RAM TARAK SO DULARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
ABHANPUR
|
CH-16-008-067-001/327
(Jaundi)
|
3316008000NRG24141220232173606
|
14/12/2023
|
Devki
|
3316008WL087265
|
Devki
|
00093
|
CRGB0000111
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
1163696504
|
|
Mrs. DEWAKI BAI W/O BHOJ RAM TSRSK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
ABHANPUR
|
CH-16-008-067-001/337
(Jaundi)
|
3316008000NRG24141220232173607
|
14/12/2023
|
lukeshwari
|
3316008WL087265
|
lukeshwari
|
00093
|
CRGB0000111
|
221
|
221
|
Processed
|
01/03/2024
|
|
1163696500
|
|
Mrs. LOKESHWARI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
ABHANPUR
|
CH-16-008-067-001/369
(Jaundi)
|
3316008000NRG24141220232173611
|
14/12/2023
|
Parwati Bai Vishwakarma
|
3316008WL087265
|
Parwati Bai Vishwakarma
|
00093
|
CRGB0000111
|
663
|
663
|
Processed
|
01/03/2024
|
|
1163696498
|
|
PARVATI VISHWAKARMA
|
HDFC BANK LTD(607152)
|
|
9
|
ABHANPUR
|
CH-16-008-067-001/369
(Jaundi)
|
3316008000NRG24141220232173610
|
14/12/2023
|
pretam lal
|
3316008WL087265
|
pretam lal
|
00093
|
CRGB0000111
|
442
|
442
|
Processed
|
01/03/2024
|
|
1163696499
|
|
Mr. PRITAM KUMAR VISHWAKARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
ABHANPUR
|
CH-16-008-067-001/47
(Jaundi)
|
3316008000NRG24141220232173612
|
14/12/2023
|
Premlata Sahu
|
3316008WL087265
|
Premlata Sahu
|
00093
|
CRGB0000111
|
884
|
884
|
Processed
|
01/03/2024
|
|
1163696501
|
|
Mrs. PREM LATA SAHU W O MURLI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
ABHANPUR
|
CH-16-008-067-001/72
(Jaundi)
|
3316008000NRG24141220232173613
|
14/12/2023
|
parwati
|
3316008WL087265
|
parwati
|
00093
|
CRGB0000111
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
1163696497
|
|
Mrs. PARWATI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
ABHANPUR
|
CH-16-008-067-001/96
(Jaundi)
|
3316008000NRG24141220232173615
|
14/12/2023
|
Budhantin
|
3316008WL087265
|
Budhantin
|
00093
|
CRGB0000111
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
1163696495
|
|
Mrs. BUDHVANTIN DHRUW WO RADHIKA P.
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
ABHANPUR
|
CH-16-008-067-001/96
(Jaundi)
|
3316008000NRG24141220232173614
|
14/12/2023
|
Radhika
|
3316008WL087265
|
Radhika
|
00093
|
CRGB0000111
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
1163696496
|
|
Mr. RADHIKA P. DHRUW SO RAM CHAND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11492
|
11492
|
|
|
|
|
|
|
|