|
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
|
PANDARIYA
|
CH-02-004-073-001/401
(KUNDA)
|
3302004000NRG23021120220434170
|
02/11/2022
|
ambabai
|
3302004WL0008578
|
ambabai
|
00093
|
CRGB0000502
|
510
|
510
|
Processed
|
10/11/2022
|
|
6354703234
|
|
MRS AMBA BAI SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
2
|
PANDARIYA
|
CH-02-004-073-001/537
(KUNDA)
|
3302004000NRG23021120220434173
|
02/11/2022
|
laleeta
|
3302004WL0008578
|
laleeta
|
00093
|
CRGB0000502
|
510
|
510
|
Processed
|
10/11/2022
|
|
6354703244
|
|
Mrs. LALITA BAI W/O SHATRUHAN SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
PANDARIYA
|
CH-02-004-073-001/537
(KUNDA)
|
3302004000NRG23021120220434172
|
02/11/2022
|
satruhan
|
3302004WL0008578
|
satruhan
|
00093
|
CRGB0000502
|
510
|
510
|
Processed
|
10/11/2022
|
|
6354703245
|
|
Mr. SATRUHAN SAHU SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
PANDARIYA
|
CH-02-004-073-001/829
(KUNDA)
|
3302004000NRG23021120220434174
|
02/11/2022
|
panchram
|
3302004WL0008578
|
panchram
|
00093
|
CRGB0000502
|
510
|
510
|
Processed
|
10/11/2022
|
|
6354703246
|
|
Mr. PANCHRAM S/O JANIRAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
5
|
PANDARIYA
|
CH-02-004-017-001/121
(JHINGARADOGRI)
|
3302004000NRG23021120220434186
|
02/11/2022
|
KHELAN
|
3302004WL0008580
|
KHELAN
|
00176
|
IDIB000K723
|
1080
|
1080
|
Processed
|
10/11/2022
|
|
6354703240
|
|
Mr. Khelan Singh
|
INDIAN BANK(607105)
|
|
6
|
PANDARIYA
|
CH-02-004-017-001/30
(JHINGARADOGRI)
|
3302004000NRG23021120220434200
|
02/11/2022
|
TIJAN
|
3302004WL0008581
|
TIJAN
|
00176
|
IDIB000K723
|
1044
|
1044
|
Processed
|
10/11/2022
|
|
6354703248
|
|
Mrs. Tijan Bai Yadav
|
INDIAN BANK(607105)
|
|
7
|
PANDARIYA
|
CH-02-004-017-001/307
(JHINGARADOGRI)
|
3302004000NRG23021120220434201
|
02/11/2022
|
MANOHAR
|
3302004WL0008581
|
MANOHAR
|
00176
|
IDIB000K723
|
1044
|
1044
|
Processed
|
10/11/2022
|
|
6354703235
|
|
Mr. MANOHAR YADAV
|
INDIAN BANK(607105)
|
|
8
|
PANDARIYA
|
CH-02-004-017-004/132
(JHINGARADOGRI)
|
3302004000NRG23021120220434188
|
02/11/2022
|
SUDHRIYA
|
3302004WL0008580
|
SUDHRIYA
|
00176
|
IDIB000K723
|
1080
|
1080
|
Processed
|
10/11/2022
|
|
6354703242
|
|
Mrs. SUDHARIYA BAI MARAVI
|
INDIAN BANK(607105)
|
|
9
|
PANDARIYA
|
CH-02-004-017-004/245
(JHINGARADOGRI)
|
3302004000NRG23021120220434191
|
02/11/2022
|
nandram
|
3302004WL0008580
|
nandram
|
00176
|
IDIB000K723
|
1080
|
1080
|
Processed
|
10/11/2022
|
|
6354703247
|
|
Mr. Nandram .
|
INDIAN BANK(607105)
|
|
10
|
PANDARIYA
|
CH-02-004-017-004/245
(JHINGARADOGRI)
|
3302004000NRG23021120220434192
|
02/11/2022
|
sonmati
|
3302004WL0008580
|
sonmati
|
00176
|
IDIB000K723
|
1080
|
1080
|
Processed
|
10/11/2022
|
|
6354703237
|
|
Mrs. Sonamati Tekam
|
INDIAN BANK(607105)
|
|
11
|
PANDARIYA
|
CH-02-004-017-004/314
(JHINGARADOGRI)
|
3302004000NRG23021120220434195
|
02/11/2022
|
mahendra
|
3302004WL0008580
|
mahendra
|
00176
|
IDIB000K723
|
1080
|
1080
|
Processed
|
10/11/2022
|
|
6354703241
|
|
Mr. MAHENDRA SINGH
|
INDIAN BANK(607105)
|
|
12
|
PANDARIYA
|
CH-02-004-017-004/439
(JHINGARADOGRI)
|
3302004000NRG23021120220434198
|
02/11/2022
|
bholmanti
|
3302004WL0008580
|
bholmanti
|
00176
|
IDIB000K723
|
1080
|
1080
|
Processed
|
10/11/2022
|
|
6354703236
|
|
Mr. Bholmathi .
|
INDIAN BANK(607105)
|
|
13
|
PANDARIYA
|
CH-02-004-017-004/439
(JHINGARADOGRI)
|
3302004000NRG23021120220434197
|
02/11/2022
|
santosh kumar
|
3302004WL0008580
|
santosh kumar
|
00176
|
IDIB000K723
|
1080
|
1080
|
Processed
|
10/11/2022
|
|
6354703238
|
|
Mr. Santhosh Kumafr
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9648
|
9648
|
|
|
|
|
|
|
|
|
14
|
PANDARIYA
|
CH-02-004-017-004/276
(JHINGARADOGRI)
|
3302004000NRG23021120220434194
|
02/11/2022
|
BHAG BAI
|
3302004WL0008580
|
BHAG BAI
|
00176
|
IDIB000P554
|
1080
|
1080
|
Processed
|
10/11/2022
|
|
6354703239
|
|
Mrs. Bhag Bai Shyam
|
INDIAN BANK(607105)
|
|
15
|
PANDARIYA
|
CH-02-004-017-004/314
(JHINGARADOGRI)
|
3302004000NRG23021120220434196
|
02/11/2022
|
gitabai
|
3302004WL0008580
|
gitabai
|
00176
|
IDIB000P554
|
1080
|
1080
|
Processed
|
10/11/2022
|
|
6354703243
|
|
Mrs. GEETA BAI SHYAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13848
|
13848
|
|
|
|
|
|
|
|