|
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
|
DURG
|
CH-03-006-059-001/81
(KUTHREL)
|
3303006000NRG23150920220844629
|
15/09/2022
|
AMBIKA
|
3303006WL0023139
|
AMBIKA
|
00032
|
UTIB0001666
|
816
|
816
|
Processed
|
20/09/2022
|
|
4860758810
|
|
MRS AMBIKA SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
2
|
DURG
|
CH-03-006-004-001/414
(BHENDSAR)
|
3303006000NRG23150920220844476
|
15/09/2022
|
SANTOSHI YADAV
|
3303006WL0023117
|
SANTOSHI YADAV
|
00051
|
MAHB0001809
|
204
|
204
|
Processed
|
20/09/2022
|
|
4860758802
|
|
Mrs. SANTOSHI YADAV
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
3
|
DURG
|
CH-03-006-004-001/120
(BHENDSAR)
|
3303006000NRG23150920220844465
|
15/09/2022
|
RADHELAL
|
3303006WL0023117
|
RADHELAL
|
00093
|
CRGB0008140
|
204
|
204
|
Processed
|
20/09/2022
|
|
4860758804
|
|
RADHE LAL SAHU
|
UNION BANK OF INDIA(508500)
|
|
4
|
DURG
|
CH-03-006-004-001/123-A
(BHENDSAR)
|
3303006000NRG23150920220844466
|
15/09/2022
|
MANTORIYA
|
3303006WL0023117
|
MANTORIYA
|
00093
|
CRGB0008140
|
204
|
204
|
Processed
|
20/09/2022
|
|
4860758803
|
|
Mrs. MANTORA BAI NISAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
DURG
|
CH-03-006-004-001/228-A
(BHENDSAR)
|
3303006000NRG23150920220844467
|
15/09/2022
|
Nilam
|
3303006WL0023117
|
Nilam
|
00093
|
CRGB0008140
|
204
|
204
|
Processed
|
20/09/2022
|
|
4860758806
|
|
NILAM DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DURG
|
CH-03-006-004-001/236-A
(BHENDSAR)
|
3303006000NRG23150920220844468
|
15/09/2022
|
SAVITA
|
3303006WL0023117
|
SAVITA
|
00093
|
CRGB0008140
|
204
|
204
|
Processed
|
20/09/2022
|
|
4860758807
|
|
Mrs. SAVITA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
DURG
|
CH-03-006-004-001/237-A
(BHENDSAR)
|
3303006000NRG23150920220844469
|
15/09/2022
|
BINA
|
3303006WL0023117
|
BINA
|
00093
|
CRGB0008140
|
408
|
408
|
Processed
|
20/09/2022
|
|
4860758808
|
|
Mrs. BEENA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
DURG
|
CH-03-006-004-001/274
(BHENDSAR)
|
3303006000NRG23150920220844470
|
15/09/2022
|
RAMCHAND SAHU
|
3303006WL0023117
|
RAMCHAND SAHU
|
00093
|
CRGB0008140
|
408
|
408
|
Processed
|
20/09/2022
|
|
4860758809
|
|
Mr. RAMCHAND SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
DURG
|
CH-03-006-004-001/390
(BHENDSAR)
|
3303006000NRG23150920220844472
|
15/09/2022
|
SUNITA YADAW
|
3303006WL0023117
|
SUNITA YADAW
|
00093
|
CRGB0008140
|
204
|
204
|
Processed
|
20/09/2022
|
|
4860758813
|
|
Mrs. SUNITA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
DURG
|
CH-03-006-004-001/393
(BHENDSAR)
|
3303006000NRG23150920220844473
|
15/09/2022
|
NIMESHWARI BAI MANIKPURI
|
3303006WL0023117
|
NIMESHWARI BAI MANIKPURI
|
00093
|
CRGB0008140
|
204
|
204
|
Processed
|
20/09/2022
|
|
4860758812
|
|
Mrs. NIMESHWARI W/O PADUM DAS MANIKPURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
DURG
|
CH-03-006-004-001/395
(BHENDSAR)
|
3303006000NRG23150920220844474
|
15/09/2022
|
AMLESHIYA YADAW
|
3303006WL0023117
|
AMLESHIYA YADAW
|
00093
|
CRGB0008140
|
204
|
204
|
Processed
|
20/09/2022
|
|
4860758811
|
|
Mrs. AMLESHIYA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
DURG
|
CH-03-006-004-001/402
(BHENDSAR)
|
3303006000NRG23150920220844475
|
15/09/2022
|
RADHIKA DESHMUKH
|
3303006WL0023117
|
RADHIKA DESHMUKH
|
00093
|
CRGB0008140
|
408
|
408
|
Processed
|
20/09/2022
|
|
4860758814
|
|
Mrs. RADHIKA BAI DESHMUKH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
DURG
|
CH-03-006-004-001/74
(BHENDSAR)
|
3303006000NRG23150920220844482
|
15/09/2022
|
GANGA BAI
|
3303006WL0023117
|
GANGA BAI
|
00093
|
CRGB0008140
|
204
|
204
|
Processed
|
20/09/2022
|
|
4860758805
|
|
GANGA BAI W\O BHIKHAM TAKUR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
14
|
DURG
|
CH-03-006-014-001/140
(ARASNARA)
|
3303006000NRG23150920220844961
|
15/09/2022
|
SAWANABAI
|
3303006WL0023177
|
SAWANABAI
|
00093
|
CRGB0008142
|
204
|
204
|
Processed
|
20/09/2022
|
|
4860758815
|
|
Mrs. SAVANABAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
15
|
DURG
|
CH-03-006-014-001/251
(ARASNARA)
|
3303006000NRG23150920220844962
|
15/09/2022
|
SANTOSHI YADAV
|
3303006WL0023177
|
SANTOSHI YADAV
|
00415
|
SBIN0000370
|
204
|
204
|
Processed
|
20/09/2022
|
|
4860758801
|
|
MRS SANTOSHI YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
16
|
DURG
|
CH-03-006-014-001/280
(ARASNARA)
|
3303006000NRG23150920220844963
|
15/09/2022
|
RAJESHWARI
|
3303006WL0023177
|
RAJESHWARI
|
00462
|
UCBA0003294
|
204
|
204
|
Processed
|
20/09/2022
|
|
4860758800
|
|
RAJESHWARI KENVAT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4488
|
4488
|
|
|
|
|
|
|
|