|
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
|
DHAMTARI
|
CH-09-001-006-001/385
(JUNWANI)
|
3309001000NRG23280320230946647
|
28/03/2023
|
TEJASVI
|
3309001WL024738
|
TEJASVI
|
00045
|
BARB0DBDHAM
|
204
|
204
|
Processed
|
30/03/2023
|
|
0315478175
|
|
Miss. TEJASVI D/O JOHIT RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
2
|
DHAMTARI
|
CH-09-001-006-001/113
(JUNWANI)
|
3309001000NRG23280320230946619
|
28/03/2023
|
GEETA
|
3309001WL024738
|
GEETA
|
00093
|
CRGB0000304
|
204
|
204
|
Processed
|
30/03/2023
|
|
0315478158
|
|
Mrs. GITA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
DHAMTARI
|
CH-09-001-006-001/116
(JUNWANI)
|
3309001000NRG23280320230946620
|
28/03/2023
|
SOHDRA
|
3309001WL024738
|
SOHDRA
|
00093
|
CRGB0000304
|
204
|
204
|
Processed
|
30/03/2023
|
|
0315478167
|
|
Mrs. SUBHADRA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
DHAMTARI
|
CH-09-001-006-001/117
(JUNWANI)
|
3309001000NRG23280320230946621
|
28/03/2023
|
CHUMBAK
|
3309001WL024738
|
CHUMBAK
|
00093
|
CRGB0000304
|
204
|
204
|
Processed
|
30/03/2023
|
|
0315478153
|
|
Mr. CHUMBAK LAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
DHAMTARI
|
CH-09-001-006-001/117-A
(JUNWANI)
|
3309001000NRG23280320230946622
|
28/03/2023
|
Yogeshwari
|
3309001WL024738
|
Yogeshwari
|
00093
|
CRGB0000304
|
204
|
204
|
Processed
|
30/03/2023
|
|
0315478172
|
|
Mrs. YOGESHWARI W/O RISHI KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
DHAMTARI
|
CH-09-001-006-001/118
(JUNWANI)
|
3309001000NRG23280320230946623
|
28/03/2023
|
BISNTIN
|
3309001WL024738
|
BISNTIN
|
00093
|
CRGB0000304
|
204
|
204
|
Processed
|
30/03/2023
|
|
0315478165
|
|
Mrs. BISHANTIN BAI W/O KHORBAHARA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
DHAMTARI
|
CH-09-001-006-001/119-A
(JUNWANI)
|
3309001000NRG23280320230946624
|
28/03/2023
|
GANGA BAI
|
3309001WL024738
|
GANGA BAI
|
00093
|
CRGB0000304
|
204
|
204
|
Processed
|
30/03/2023
|
|
0315478160
|
|
Mrs. GANGAB BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
DHAMTARI
|
CH-09-001-006-001/119-B
(JUNWANI)
|
3309001000NRG23280320230946625
|
28/03/2023
|
SUMITRA
|
3309001WL024738
|
SUMITRA
|
00093
|
CRGB0000304
|
204
|
204
|
Processed
|
30/03/2023
|
|
0315478174
|
|
Mrs. SUMITRA BAI W/O SONSAY SAHU SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
DHAMTARI
|
CH-09-001-006-001/121
(JUNWANI)
|
3309001000NRG23280320230946627
|
28/03/2023
|
TUMENDRA KUMAR
|
3309001WL024738
|
TUMENDRA KUMAR
|
00093
|
CRGB0000304
|
204
|
204
|
Processed
|
30/03/2023
|
|
0315478168
|
|
Mr. TUMENDRA KUMAR S/O NILSING SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
DHAMTARI
|
CH-09-001-006-001/121-A
(JUNWANI)
|
3309001000NRG23280320230946628
|
28/03/2023
|
Jiteshwari
|
3309001WL024738
|
Jiteshwari
|
00093
|
CRGB0000304
|
204
|
204
|
Processed
|
30/03/2023
|
|
0315478166
|
|
Miss. JITESHWARI D/O DILIP KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
DHAMTARI
|
CH-09-001-006-001/165-A
(JUNWANI)
|
3309001000NRG23280320230946629
|
28/03/2023
|
Kamla
|
3309001WL024738
|
Kamla
|
00093
|
CRGB0000304
|
204
|
204
|
Processed
|
30/03/2023
|
|
0315478169
|
|
Mrs. KAMLA BAI WO KAMLESH KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
DHAMTARI
|
CH-09-001-006-001/165-B
(JUNWANI)
|
3309001000NRG23280320230946630
|
28/03/2023
|
Triveni
|
3309001WL024738
|
Triveni
|
00093
|
CRGB0000304
|
204
|
204
|
Processed
|
30/03/2023
|
|
0315478170
|
|
Mrs. TRAVENI W/O JAGENDRA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
DHAMTARI
|
CH-09-001-006-001/167
(JUNWANI)
|
3309001000NRG23280320230946632
|
28/03/2023
|
CHANDA
|
3309001WL024738
|
CHANDA
|
00093
|
CRGB0000304
|
204
|
204
|
Rejected
|
30/03/2023
|
|
0315478155
|
A/c Blocked or Frozen
|
|
|
|
14
|
DHAMTARI
|
CH-09-001-006-001/169-A
(JUNWANI)
|
3309001000NRG23280320230946635
|
28/03/2023
|
RUKHMANI
|
3309001WL024738
|
RUKHMANI
|
00093
|
CRGB0000304
|
204
|
204
|
Processed
|
30/03/2023
|
|
0315478156
|
|
Mrs. RUKHMANI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
DHAMTARI
|
CH-09-001-006-001/171
(JUNWANI)
|
3309001000NRG23280320230946637
|
28/03/2023
|
BASANT
|
3309001WL024738
|
BASANT
|
00093
|
CRGB0000304
|
204
|
204
|
Processed
|
30/03/2023
|
|
0315478157
|
|
BASANT RAM SAHU SO DUJ RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DHAMTARI
|
CH-09-001-006-001/171-A
(JUNWANI)
|
3309001000NRG23280320230946638
|
28/03/2023
|
Dhaneshwari
|
3309001WL024738
|
Dhaneshwari
|
00093
|
CRGB0000304
|
204
|
204
|
Processed
|
30/03/2023
|
|
0315478173
|
|
Mrs. DHANESHWARI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
DHAMTARI
|
CH-09-001-006-001/35
(JUNWANI)
|
3309001000NRG23280320230946639
|
28/03/2023
|
BHAG BAI
|
3309001WL024738
|
BHAG BAI
|
00093
|
CRGB0000304
|
204
|
204
|
Processed
|
30/03/2023
|
|
0315478171
|
|
BHAGWATI WO PANCH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DHAMTARI
|
CH-09-001-006-001/37
(JUNWANI)
|
3309001000NRG23280320230946640
|
28/03/2023
|
NARSING
|
3309001WL024738
|
NARSING
|
00093
|
CRGB0000304
|
204
|
204
|
Rejected
|
30/03/2023
|
|
0315478159
|
A/c Blocked or Frozen
|
|
|
|
19
|
DHAMTARI
|
CH-09-001-006-001/38-A
(JUNWANI)
|
3309001000NRG23280320230946642
|
28/03/2023
|
CHINTA RAM
|
3309001WL024738
|
CHINTA RAM
|
00093
|
CRGB0000304
|
204
|
204
|
Processed
|
30/03/2023
|
|
0315478161
|
|
Mr. CHINTA RAM SO BIRSING
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
DHAMTARI
|
CH-09-001-006-001/38-A
(JUNWANI)
|
3309001000NRG23280320230946643
|
28/03/2023
|
SALITA
|
3309001WL024738
|
SALITA
|
00093
|
CRGB0000304
|
204
|
204
|
Processed
|
30/03/2023
|
|
0315478162
|
|
Mrs. SAVITA SAVITA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
DHAMTARI
|
CH-09-001-006-001/381
(JUNWANI)
|
3309001000NRG23280320230946645
|
28/03/2023
|
Rinki
|
3309001WL024738
|
Rinki
|
00093
|
CRGB0000304
|
204
|
204
|
Processed
|
30/03/2023
|
|
0315478163
|
|
RINKI DO VISHNU RAM
|
BANK OF BARODA(606985)
|
|
22
|
DHAMTARI
|
CH-09-001-006-001/382
(JUNWANI)
|
3309001000NRG23280320230946646
|
28/03/2023
|
dhanesh ram
|
3309001WL024738
|
dhanesh ram
|
00093
|
CRGB0000304
|
204
|
204
|
Processed
|
30/03/2023
|
|
0315478164
|
|
Mr. DHANESH KUMAR S/O ROSHAN LAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
DHAMTARI
|
CH-09-001-006-001/388
(JUNWANI)
|
3309001000NRG23280320230946648
|
28/03/2023
|
DILIP KUMAR
|
3309001WL024738
|
DILIP KUMAR
|
00093
|
CRGB0000304
|
204
|
204
|
Processed
|
30/03/2023
|
|
0315478154
|
|
Mr. DILIP KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4488
|
4488
|
|
|
|
|
|
|
|
|
24
|
DHAMTARI
|
CH-09-001-006-001/166
(JUNWANI)
|
3309001000NRG23280320230946631
|
28/03/2023
|
RAJA RAM
|
3309001WL024738
|
RAJA RAM
|
00354
|
PUNB0461800
|
204
|
204
|
Processed
|
30/03/2023
|
|
0315478152
|
|
RAJA RAM SAHU SO SHIVPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4896
|
4896
|
|
|
|
|
|
|
|