|
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
|
Duldula
|
CH-07-013-027-003/137
(RAIDIAH)
|
3307013000NRG23160220230778752
|
16/02/2023
|
SUNDAR
|
3307013WL038896
|
SUNDAR
|
00093
|
CRGB0000907
|
1428
|
1428
|
Processed
|
23/02/2023
|
|
9092505854
|
|
Mr. SUNDARLAL RAM S/O LATE HAULA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Duldula
|
CH-07-013-027-003/67
(RAIDIAH)
|
3307013000NRG23160220230778764
|
16/02/2023
|
Vyator
|
3307013WL038896
|
Vyator
|
00093
|
CRGB0000907
|
1428
|
1428
|
Processed
|
23/02/2023
|
|
9092505853
|
|
Mr. BYATOR MINJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
3
|
Duldula
|
CH-07-013-027-003/10
(RAIDIAH)
|
3307013000NRG23160220230778747
|
16/02/2023
|
SANKAR
|
3307013WL038896
|
SANKAR
|
00415
|
SBIN0005907
|
1428
|
1428
|
Processed
|
23/02/2023
|
|
9092505846
|
|
MR SHANKAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
Duldula
|
CH-07-013-027-003/118
(RAIDIAH)
|
3307013000NRG23160220230778748
|
16/02/2023
|
Sukharam
|
3307013WL038896
|
Sukharam
|
00415
|
SBIN0005907
|
1428
|
1428
|
Processed
|
23/02/2023
|
|
9092505863
|
|
MR SUKHRAM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
5
|
Duldula
|
CH-07-013-027-003/120
(RAIDIAH)
|
3307013000NRG23160220230778749
|
16/02/2023
|
Chhabimohan
|
3307013WL038896
|
Chhabimohan
|
00415
|
SBIN0005907
|
1428
|
1428
|
Processed
|
23/02/2023
|
|
9092505865
|
|
MR CHHAVIMOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
Duldula
|
CH-07-013-027-003/123
(RAIDIAH)
|
3307013000NRG23160220230778751
|
16/02/2023
|
SURESH
|
3307013WL038896
|
SURESH
|
00415
|
SBIN0005907
|
1428
|
1428
|
Processed
|
23/02/2023
|
|
9092505857
|
|
MRS SURESH RAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
Duldula
|
CH-07-013-027-003/152
(RAIDIAH)
|
3307013000NRG23160220230778753
|
16/02/2023
|
Rahul
|
3307013WL038896
|
Rahul
|
00415
|
SBIN0005907
|
1428
|
1428
|
Processed
|
23/02/2023
|
|
9092505852
|
|
MR RAHUL RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
Duldula
|
CH-07-013-027-003/158
(RAIDIAH)
|
3307013000NRG23160220230778754
|
16/02/2023
|
Suresh Ram
|
3307013WL038896
|
Suresh Ram
|
00415
|
SBIN0005907
|
1428
|
1428
|
Processed
|
23/02/2023
|
|
9092505848
|
|
MR SURESH RAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
Duldula
|
CH-07-013-027-003/19
(RAIDIAH)
|
3307013000NRG23160220230778755
|
16/02/2023
|
Lilawati
|
3307013WL038896
|
Lilawati
|
00415
|
SBIN0005907
|
1428
|
1428
|
Processed
|
23/02/2023
|
|
9092505856
|
|
MRS LILAWATI BAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Duldula
|
CH-07-013-027-003/25
(RAIDIAH)
|
3307013000NRG23160220230778756
|
16/02/2023
|
Arjun
|
3307013WL038896
|
Arjun
|
00415
|
SBIN0005907
|
1428
|
1428
|
Processed
|
23/02/2023
|
|
9092505855
|
|
MR ARJUN RAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
Duldula
|
CH-07-013-027-003/28
(RAIDIAH)
|
3307013000NRG23160220230778757
|
16/02/2023
|
Manasay
|
3307013WL038896
|
Manasay
|
00415
|
SBIN0005907
|
1428
|
1428
|
Processed
|
23/02/2023
|
|
9092505862
|
|
MR MANSAI RAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
Duldula
|
CH-07-013-027-003/33
(RAIDIAH)
|
3307013000NRG23160220230778758
|
16/02/2023
|
Baleshwar
|
3307013WL038896
|
Baleshwar
|
00415
|
SBIN0005907
|
1428
|
1428
|
Processed
|
23/02/2023
|
|
9092505850
|
|
Mr. BALESHWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Duldula
|
CH-07-013-027-003/46
(RAIDIAH)
|
3307013000NRG23160220230778759
|
16/02/2023
|
Mohan
|
3307013WL038896
|
Mohan
|
00415
|
SBIN0005907
|
1428
|
1428
|
Processed
|
23/02/2023
|
|
9092505866
|
|
MR MOHAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
14
|
Duldula
|
CH-07-013-027-003/50
(RAIDIAH)
|
3307013000NRG23160220230778760
|
16/02/2023
|
SALIK
|
3307013WL038896
|
SALIK
|
00415
|
SBIN0005907
|
1428
|
1428
|
Processed
|
23/02/2023
|
|
9092505858
|
|
Mr. SALIK RAM
|
CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
|
|
15
|
Duldula
|
CH-07-013-027-003/51
(RAIDIAH)
|
3307013000NRG23160220230778761
|
16/02/2023
|
MEGHNATH
|
3307013WL038896
|
MEGHNATH
|
00415
|
SBIN0005907
|
1428
|
1428
|
Processed
|
23/02/2023
|
|
9092505864
|
|
MR MEGHNATH RAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
Duldula
|
CH-07-013-027-003/59
(RAIDIAH)
|
3307013000NRG23160220230778762
|
16/02/2023
|
HOLEE
|
3307013WL038896
|
HOLEE
|
00415
|
SBIN0005907
|
1428
|
1428
|
Processed
|
23/02/2023
|
|
9092505860
|
|
MR HOLI RAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
Duldula
|
CH-07-013-027-003/66
(RAIDIAH)
|
3307013000NRG23160220230778763
|
16/02/2023
|
Linus
|
3307013WL038896
|
Linus
|
00415
|
SBIN0005907
|
1428
|
1428
|
Processed
|
23/02/2023
|
|
9092505845
|
|
MR LINUS MINJ
|
STATE BANK OF INDIA(508548)
|
|
18
|
Duldula
|
CH-07-013-027-003/7
(RAIDIAH)
|
3307013000NRG23160220230778765
|
16/02/2023
|
Ghuran
|
3307013WL038896
|
Ghuran
|
00415
|
SBIN0005907
|
1428
|
1428
|
Processed
|
23/02/2023
|
|
9092505861
|
|
Mr. GHURAN RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Duldula
|
CH-07-013-027-003/71
(RAIDIAH)
|
3307013000NRG23160220230778766
|
16/02/2023
|
Benedik
|
3307013WL038896
|
Benedik
|
00415
|
SBIN0005907
|
1428
|
1428
|
Processed
|
23/02/2023
|
|
9092505851
|
|
MR BENEDIK KUJUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
Duldula
|
CH-07-013-027-003/75
(RAIDIAH)
|
3307013000NRG23160220230778767
|
16/02/2023
|
NANKI
|
3307013WL038896
|
NANKI
|
00415
|
SBIN0005907
|
1428
|
1428
|
Processed
|
23/02/2023
|
|
9092505847
|
|
MRS NANKI BAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Duldula
|
CH-07-013-027-003/75
(RAIDIAH)
|
3307013000NRG23160220230778768
|
16/02/2023
|
sunil
|
3307013WL038896
|
sunil
|
00415
|
SBIN0005907
|
1428
|
1428
|
Processed
|
23/02/2023
|
|
9092505849
|
|
MR SUNIL RAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
Duldula
|
CH-07-013-027-003/8
(RAIDIAH)
|
3307013000NRG23160220230778769
|
16/02/2023
|
SUMANTI
|
3307013WL038896
|
SUMANTI
|
00415
|
SBIN0005907
|
1428
|
1428
|
Processed
|
23/02/2023
|
|
9092505859
|
|
MRS SUMANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Duldula
|
CH-07-013-027-003/85
(RAIDIAH)
|
3307013000NRG23160220230778770
|
16/02/2023
|
AJIT
|
3307013WL038896
|
AJIT
|
00415
|
SBIN0005907
|
1428
|
1428
|
Processed
|
23/02/2023
|
|
9092505867
|
|
MR AJIT MINJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29988
|
29988
|
|
|
|
|
|
|
|
|
24
|
Duldula
|
CH-07-013-027-003/121
(RAIDIAH)
|
3307013000NRG23160220230778750
|
16/02/2023
|
SWATI KUMARI
|
3307013WL038896
|
SWATI KUMARI
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
23/02/2023
|
|
9092505844
|
|
SWATI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34272
|
34272
|
|
|
|
|
|
|
|