|
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-16-008-067-001/15
(Jaundi)
|
3316008000NRG24190520230709152
|
20/05/2023
|
duleshwari
|
3316008WL016487
|
duleshwari
|
00093
|
CRGB0000111
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
1856311921
|
|
Mrs. DULESHWARI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
ABHANPUR
|
CH-16-008-067-001/15
(Jaundi)
|
3316008000NRG24190520230709151
|
20/05/2023
|
kuleshwar
|
3316008WL016487
|
kuleshwar
|
00093
|
CRGB0000111
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1856311918
|
|
Mr. KULESHWAR YADAW SO SUDHARU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
ABHANPUR
|
CH-16-008-067-001/258
(Jaundi)
|
3316008000NRG24190520230709153
|
20/05/2023
|
Sangita
|
3316008WL016487
|
Sangita
|
00093
|
CRGB0000111
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
1856311919
|
|
SANGITA DHRUW
|
HDFC BANK LTD(607152)
|
|
4
|
ABHANPUR
|
CH-16-008-067-001/32
(Jaundi)
|
3316008000NRG24190520230709155
|
20/05/2023
|
tarabai
|
3316008WL016487
|
tarabai
|
00093
|
CRGB0000111
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
1856311924
|
|
Mrs. TARA YADAV W/O GANESH YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
ABHANPUR
|
CH-16-008-067-001/359
(Jaundi)
|
3316008000NRG24190520230709156
|
20/05/2023
|
pinki yadav
|
3316008WL016487
|
pinki yadav
|
00093
|
CRGB0000111
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
1856311925
|
|
Mrs. Pinki Yadav
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
ABHANPUR
|
CH-16-008-067-001/54
(Jaundi)
|
3316008000NRG24190520230709157
|
20/05/2023
|
sanjubai
|
3316008WL016487
|
sanjubai
|
00093
|
CRGB0000111
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
1856311922
|
|
Mrs. SANJU BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
ABHANPUR
|
CH-16-008-067-001/65
(Jaundi)
|
3316008000NRG24190520230709159
|
20/05/2023
|
manki
|
3316008WL016487
|
manki
|
00093
|
CRGB0000111
|
1000
|
1000
|
Processed
|
25/05/2023
|
|
1856311923
|
|
Mrs. MANKI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
ABHANPUR
|
CH-16-008-067-001/65
(Jaundi)
|
3316008000NRG24190520230709158
|
20/05/2023
|
Surendra
|
3316008WL016487
|
Surendra
|
00093
|
CRGB0000111
|
663
|
663
|
Processed
|
25/05/2023
|
|
1856311927
|
|
Mr. SURENDRA YADAW SO MITHTHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
ABHANPUR
|
CH-16-008-067-001/75
(Jaundi)
|
3316008000NRG24190520230709161
|
20/05/2023
|
dashoda
|
3316008WL016487
|
dashoda
|
00093
|
CRGB0000111
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
1856311920
|
|
Mrs. DASHODA BAI SAHU WO PRAHLAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10189
|
10189
|
|
|
|
|
|
|
|
|
10
|
ABHANPUR
|
CH-16-008-067-001/75
(Jaundi)
|
3316008000NRG24190520230709160
|
20/05/2023
|
prahalad
|
3316008WL016487
|
prahalad
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1856311926
|
|
Mr. PRAHLAD SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11515
|
11515
|
|
|
|
|
|
|
|