|
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
|
PATAN
|
CH-03-007-081-001/817
(BHARAR)
|
3303007000NRG23100620220279539
|
13/06/2022
|
ARJUN
|
3303007WL0005398
|
ARJUN
|
00078
|
CNRB0017766
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486785675
|
|
ARJUN LAL NIRMALKAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
PATAN
|
CH-03-007-081-001/186
(BHARAR)
|
3303007000NRG23100620220279528
|
13/06/2022
|
chandrahas
|
3303007WL0005398
|
chandrahas
|
00093
|
CRGB0008152
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486785669
|
|
Mr. CHANDRA HAS S/O LIKHEE RAM .
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
3
|
PATAN
|
CH-03-007-081-001/186
(BHARAR)
|
3303007000NRG23100620220279529
|
13/06/2022
|
kumari
|
3303007WL0005398
|
kumari
|
00093
|
CRGB0008152
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486785670
|
|
Mrs. Kumari Bai Sahu
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
PATAN
|
CH-03-007-081-001/230
(BHARAR)
|
3303007000NRG23100620220279530
|
13/06/2022
|
pushpa
|
3303007WL0005398
|
pushpa
|
00093
|
CRGB0008152
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486785674
|
|
Mrs. HEMPUSHPA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
PATAN
|
CH-03-007-081-001/267
(BHARAR)
|
3303007000NRG23100620220279532
|
13/06/2022
|
purnima
|
3303007WL0005398
|
purnima
|
00093
|
CRGB0008152
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486785668
|
|
Mrs. PURNIMA CHANDRAKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
PATAN
|
CH-03-007-081-001/283
(BHARAR)
|
3303007000NRG23100620220279533
|
13/06/2022
|
santosh
|
3303007WL0005398
|
santosh
|
00093
|
CRGB0008152
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486785673
|
|
Mr. Santosh Kumar Pinjara
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
PATAN
|
CH-03-007-081-001/347
(BHARAR)
|
3303007000NRG23100620220279535
|
13/06/2022
|
rukhamani
|
3303007WL0005398
|
rukhamani
|
00093
|
CRGB0008152
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486785666
|
|
Mrs. RUKHMANI W/O TAMESHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
PATAN
|
CH-03-007-081-001/347
(BHARAR)
|
3303007000NRG23100620220279534
|
13/06/2022
|
tameshwar
|
3303007WL0005398
|
tameshwar
|
00093
|
CRGB0008152
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486785667
|
|
Mr. TAMESHWAR CHANDRAKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
PATAN
|
CH-03-007-081-001/395
(BHARAR)
|
3303007000NRG23100620220279537
|
13/06/2022
|
BHAMA BAI
|
3303007WL0005398
|
BHAMA BAI
|
00093
|
CRGB0008152
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486785671
|
|
BHAMA BAI SAHU
|
CANARA BANK(508532)
|
|
10
|
PATAN
|
CH-03-007-081-001/395
(BHARAR)
|
3303007000NRG23100620220279536
|
13/06/2022
|
nirdhan
|
3303007WL0005398
|
nirdhan
|
00093
|
CRGB0008152
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486785672
|
|
Mr. JIDHAN LAL SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12240
|
12240
|
|
|
|
|
|
|
|