|
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-03-007-085-002/335
(BORWAY)
|
3303007000NRG23290720220798751
|
29/07/2022
|
bhupendra
|
3303007WL0016912
|
bhupendra
|
00048
|
BKID0009302
|
408
|
408
|
Processed
|
04/08/2022
|
|
3582143188
|
|
BHUPENDRA KUMAR CHANDRAKAR S/O PURUSHOTT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
|
2
|
PATAN
|
CH-03-007-085-001/483
(BORWAY)
|
3303007000NRG23290720220798738
|
29/07/2022
|
Dikeshwari
|
3303007WL0016912
|
Dikeshwari
|
00093
|
CRGB0008152
|
1224
|
1224
|
Processed
|
04/08/2022
|
|
3582143182
|
|
Mrs. DIKESHWARI W/O SURESH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
PATAN
|
CH-03-007-085-002/217
(BORWAY)
|
3303007000NRG23290720220798745
|
29/07/2022
|
MAN BAI
|
3303007WL0016912
|
MAN BAI
|
00093
|
CRGB0008152
|
1224
|
1224
|
Processed
|
04/08/2022
|
|
3582143189
|
|
Mrs. MAN BAI W/O CHELA RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
PATAN
|
CH-03-007-085-002/296
(BORWAY)
|
3303007000NRG23290720220798747
|
29/07/2022
|
DENASWARE
|
3303007WL0016912
|
DENASWARE
|
00093
|
CRGB0008152
|
1224
|
1224
|
Processed
|
04/08/2022
|
|
3582143177
|
|
Mr. Dineshwari Yadav
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
PATAN
|
CH-03-007-085-002/335
(BORWAY)
|
3303007000NRG23290720220798750
|
29/07/2022
|
KUNTI
|
3303007WL0016912
|
KUNTI
|
00093
|
CRGB0008152
|
816
|
816
|
Processed
|
04/08/2022
|
|
3582143174
|
|
Mrs. KUNTI BAI CHANDRAKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
PATAN
|
CH-03-007-085-002/347
(BORWAY)
|
3303007000NRG23290720220798752
|
29/07/2022
|
NIDIYA
|
3303007WL0016912
|
NIDIYA
|
00093
|
CRGB0008152
|
1224
|
1224
|
Processed
|
04/08/2022
|
|
3582143181
|
|
Mrs. VIDYA BAI W/O RAMESHAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
PATAN
|
CH-03-007-085-002/382
(BORWAY)
|
3303007000NRG23290720220798753
|
29/07/2022
|
SATWANTEEN
|
3303007WL0016912
|
SATWANTEEN
|
00093
|
CRGB0008152
|
1224
|
1224
|
Processed
|
04/08/2022
|
|
3582143190
|
|
Mrs. Satavantin Bai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
PATAN
|
CH-03-007-085-002/392
(BORWAY)
|
3303007000NRG23290720220798754
|
29/07/2022
|
devki
|
3303007WL0016912
|
devki
|
00093
|
CRGB0008152
|
1224
|
1224
|
Processed
|
04/08/2022
|
|
3582143179
|
|
Mrs. Devaki Bai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
PATAN
|
CH-03-007-085-002/401
(BORWAY)
|
3303007000NRG23290720220798755
|
29/07/2022
|
LATA BAI
|
3303007WL0016912
|
LATA BAI
|
00093
|
CRGB0008152
|
1224
|
1224
|
Processed
|
04/08/2022
|
|
3582143178
|
|
Mrs. Lata Bai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
PATAN
|
CH-03-007-085-002/537
(BORWAY)
|
3303007000NRG23290720220798757
|
29/07/2022
|
KHILESHWARI
|
3303007WL0016912
|
KHILESHWARI
|
00093
|
CRGB0008152
|
1224
|
1224
|
Processed
|
04/08/2022
|
|
3582143187
|
|
Mrs. Khileshwari Chandrakar
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
PATAN
|
CH-03-007-085-002/590
(BORWAY)
|
3303007000NRG23290720220798764
|
29/07/2022
|
chain singh
|
3303007WL0016912
|
chain singh
|
00093
|
CRGB0008152
|
1020
|
1020
|
Processed
|
04/08/2022
|
|
3582143180
|
|
Mr. CHAIN LAL CHANDRAKAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
12
|
PATAN
|
CH-03-007-085-002/590
(BORWAY)
|
3303007000NRG23290720220798765
|
29/07/2022
|
TIKORI
|
3303007WL0016912
|
TIKORI
|
00093
|
CRGB0008152
|
1020
|
1020
|
Processed
|
04/08/2022
|
|
3582143185
|
|
Mrs. TIKORI BAI W/O CHAIN LAL CHANDRAKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
PATAN
|
CH-03-007-085-002/61
(BORWAY)
|
3303007000NRG23290720220798768
|
29/07/2022
|
KANESWARE
|
3303007WL0016912
|
KANESWARE
|
00093
|
CRGB0008152
|
1224
|
1224
|
Processed
|
04/08/2022
|
|
3582143175
|
|
Mrs. KANESHARI W/O DHASHRATH SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
PATAN
|
CH-03-007-085-002/655
(BORWAY)
|
3303007000NRG23290720220798770
|
29/07/2022
|
INDU BAI
|
3303007WL0016912
|
INDU BAI
|
00093
|
CRGB0008152
|
1224
|
1224
|
Processed
|
04/08/2022
|
|
3582143184
|
|
Mrs. INDU W/O SANTOSH SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
PATAN
|
CH-03-007-085-002/655
(BORWAY)
|
3303007000NRG23290720220798769
|
29/07/2022
|
SANTOSH KUMAR
|
3303007WL0016912
|
SANTOSH KUMAR
|
00093
|
CRGB0008152
|
1224
|
1224
|
Processed
|
04/08/2022
|
|
3582143183
|
|
Mr. SANTOSH S/O KHORBAHARA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
PATAN
|
CH-03-007-085-002/669
(BORWAY)
|
3303007000NRG23290720220798773
|
29/07/2022
|
MONGARA BAI
|
3303007WL0016912
|
MONGARA BAI
|
00093
|
CRGB0008152
|
1224
|
1224
|
Processed
|
04/08/2022
|
|
3582143186
|
|
Mrs. MOGRA W/O JHAMMAN YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
PATAN
|
CH-03-007-085-002/68
(BORWAY)
|
3303007000NRG23290720220798774
|
29/07/2022
|
PREMA LAL
|
3303007WL0016912
|
PREMA LAL
|
00093
|
CRGB0008152
|
1224
|
1224
|
Processed
|
04/08/2022
|
|
3582143176
|
|
Mr. PREM LAL SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18768
|
18768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19176
|
19176
|
|
|
|
|
|
|
|