|
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
|
DHAMDHA
|
CH-03-005-056-001/168
(KHILORAKALA)
|
3303005000NRG23081220221026071
|
12/12/2022
|
Dhaneshwari
|
3303005WL0040783
|
Dhaneshwari
|
00093
|
CRGB0008111
|
1158
|
1158
|
Processed
|
20/12/2022
|
|
7321292704
|
|
Mrs. DHANESHWARI SAHU W/O LALIT SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
DHAMDHA
|
CH-03-005-056-001/168
(KHILORAKALA)
|
3303005000NRG23081220221026036
|
12/12/2022
|
Lalita
|
3303005WL0040780
|
Lalita
|
00093
|
CRGB0008111
|
1158
|
1158
|
Processed
|
20/12/2022
|
|
7321292701
|
|
Mr. LALIT S/O BHARAT LAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
DHAMDHA
|
CH-03-005-072-001/13
(FUNDA)
|
3303005000NRG23061220221012316
|
12/12/2022
|
KAWSHALYA
|
3303005WL0039941
|
KAWSHALYA
|
00093
|
CRGB0008111
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7321292703
|
|
Mrs. KAUSHILYA BAI W/O DOMAN SINGH THAKU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
DHAMDHA
|
CH-03-005-072-001/274
(FUNDA)
|
3303005000NRG23061220221012320
|
12/12/2022
|
RAMKALI
|
3303005WL0039941
|
RAMKALI
|
00093
|
CRGB0008111
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7321292702
|
|
Mrs. RAM KALI BAI W/O RAMAN SINGH VISHWA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
DHAMDHA
|
CH-03-005-072-001/34
(FUNDA)
|
3303005000NRG23061220221012321
|
12/12/2022
|
DHANESHWARI
|
3303005WL0039941
|
DHANESHWARI
|
00093
|
CRGB0008111
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7321292705
|
|
Mrs. DHANESHWARI W/O BIRBAL VISHVAKRMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
DHAMDHA
|
CH-03-005-072-001/51
(FUNDA)
|
3303005000NRG23061220221012322
|
12/12/2022
|
MAHESH
|
3303005WL0039941
|
MAHESH
|
00093
|
CRGB0008111
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7321292706
|
|
Mr. MAHESH KUMAR S/O NANDALAL YADAV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
DHAMDHA
|
CH-03-005-072-001/54
(FUNDA)
|
3303005000NRG23061220221012323
|
12/12/2022
|
DULORIN
|
3303005WL0039941
|
DULORIN
|
00093
|
CRGB0008111
|
204
|
204
|
Processed
|
20/12/2022
|
|
7321292707
|
|
Mrs. DULORIN BAI THAKUR W/O DHANWA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
DHAMDHA
|
CH-03-005-072-001/86
(FUNDA)
|
3303005000NRG23061220221012325
|
12/12/2022
|
SANJAN RAM
|
3303005WL0039941
|
SANJAN RAM
|
00093
|
CRGB0008111
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7321292700
|
|
Mr. SAJAN RAM GOND S/O HARDE LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8640
|
8640
|
|
|
|
|
|
|
|
|
9
|
DHAMDHA
|
CH-03-005-081-001/111
(TARKORI)
|
3303005000NRG23071220221020039
|
12/12/2022
|
KHUMAN SHINH
|
3303005WL0040420
|
KHUMAN SHINH
|
00415
|
SBIN0015773
|
816
|
816
|
Processed
|
20/12/2022
|
|
7321292699
|
|
KHUMAN SINGH SINHA S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9456
|
9456
|
|
|
|
|
|
|
|