|
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
|
Jagdalpur
|
CH-11-012-045-005/375
(KURUNDI)
|
3311012000NRG23121020220257579
|
12/10/2022
|
gurubandhu
|
3311012WL0021868
|
gurubandhu
|
00045
|
BARB0JAGDAL
|
1224
|
1224
|
Processed
|
20/10/2022
|
|
5844177505
|
|
Mr. GURUBANDHU BALIRAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Jagdalpur
|
CH-11-012-053-006/176
(NETANAR)
|
3311012000NRG23121020220257447
|
12/10/2022
|
Tadroo Ram
|
3311012WL0021854
|
Tadroo Ram
|
00045
|
BARB0JAGDAL
|
1224
|
1224
|
Processed
|
20/10/2022
|
|
5844177506
|
|
Tadroo Ram
|
BANK OF BARODA(606985)
|
|
3
|
Jagdalpur
|
CH-11-012-053-006/59
(NETANAR)
|
3311012000NRG23121020220257451
|
12/10/2022
|
Hiramani
|
3311012WL0021854
|
Hiramani
|
00045
|
BARB0JAGDAL
|
1020
|
1020
|
Processed
|
20/10/2022
|
|
5844177507
|
|
Hiramani Nag
|
BANK OF BARODA(606985)
|
|
4
|
Jagdalpur
|
CH-11-012-053-006/8
(NETANAR)
|
3311012000NRG23121020220257452
|
12/10/2022
|
HARIDAS NAG
|
3311012WL0021854
|
HARIDAS NAG
|
00045
|
BARB0JAGDAL
|
1020
|
1020
|
Processed
|
20/10/2022
|
|
5844177504
|
|
HARIDAS NAG
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4488
|
4488
|
|
|
|
|
|
|
|
|
5
|
Jagdalpur
|
CH-11-012-074-001/1
(Bhejapadar)
|
3311012000NRG23121020220257439
|
12/10/2022
|
minashan
|
3311012WL0021852
|
minashan
|
00093
|
CRGB0001118
|
1224
|
1224
|
Processed
|
20/10/2022
|
|
5844177514
|
|
MINASHAN/SAMPAT .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Jagdalpur
|
CH-11-012-074-001/173
(Bhejapadar)
|
3311012000NRG23121020220257343
|
12/10/2022
|
Asakan
|
3311012WL0021847
|
Asakan
|
00093
|
CRGB0001118
|
1224
|
1224
|
Processed
|
20/10/2022
|
|
5844177521
|
|
Mr. ASKAND RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Jagdalpur
|
CH-11-012-074-001/174
(Bhejapadar)
|
3311012000NRG23121020220257345
|
12/10/2022
|
phulo
|
3311012WL0021847
|
phulo
|
00093
|
CRGB0001118
|
1224
|
1224
|
Processed
|
20/10/2022
|
|
5844177508
|
|
Mrs. FULOO W/O SONADHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Jagdalpur
|
CH-11-012-074-001/174
(Bhejapadar)
|
3311012000NRG23121020220257344
|
12/10/2022
|
sonadhar
|
3311012WL0021847
|
sonadhar
|
00093
|
CRGB0001118
|
1224
|
1224
|
Processed
|
20/10/2022
|
|
5844177515
|
|
Mr. SONADHAR /SONSINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Jagdalpur
|
CH-11-012-074-001/210
(Bhejapadar)
|
3311012000NRG23121020220257427
|
12/10/2022
|
Makado
|
3311012WL0021850
|
Makado
|
00093
|
CRGB0001118
|
1020
|
1020
|
Processed
|
20/10/2022
|
|
5844177511
|
|
Mr. MAKDHO /JALANDHAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Jagdalpur
|
CH-11-012-074-001/26
(Bhejapadar)
|
3311012000NRG23121020220257429
|
12/10/2022
|
laxman
|
3311012WL0021850
|
laxman
|
00093
|
CRGB0001118
|
1020
|
1020
|
Processed
|
20/10/2022
|
|
5844177510
|
|
LAXMAN / BHAGAT RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Jagdalpur
|
CH-11-012-074-001/35
(Bhejapadar)
|
3311012000NRG23121020220257440
|
12/10/2022
|
sukal
|
3311012WL0021852
|
sukal
|
00093
|
CRGB0001118
|
1224
|
1224
|
Processed
|
20/10/2022
|
|
5844177522
|
|
Mr. SUKAL RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Jagdalpur
|
CH-11-012-074-001/36
(Bhejapadar)
|
3311012000NRG23121020220257430
|
12/10/2022
|
Mungay
|
3311012WL0021850
|
Mungay
|
00093
|
CRGB0001118
|
1020
|
1020
|
Processed
|
20/10/2022
|
|
5844177523
|
|
Miss. MUNGAY W/O MADHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Jagdalpur
|
CH-11-012-074-001/38
(Bhejapadar)
|
3311012000NRG23121020220257348
|
12/10/2022
|
mano
|
3311012WL0021847
|
mano
|
00093
|
CRGB0001118
|
1224
|
1224
|
Processed
|
20/10/2022
|
|
5844177512
|
|
MANO S/O BISU
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Jagdalpur
|
CH-11-012-074-001/5
(Bhejapadar)
|
3311012000NRG23121020220257349
|
12/10/2022
|
michan
|
3311012WL0021847
|
michan
|
00093
|
CRGB0001118
|
1224
|
1224
|
Processed
|
20/10/2022
|
|
5844177513
|
|
Mr. MECHN /BHUDHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Jagdalpur
|
CH-11-012-074-001/69
(Bhejapadar)
|
3311012000NRG23121020220257443
|
12/10/2022
|
kamlu
|
3311012WL0021852
|
kamlu
|
00093
|
CRGB0001118
|
1224
|
1224
|
Processed
|
20/10/2022
|
|
5844177509
|
|
Mr. KAMLU /SUKRU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12852
|
12852
|
|
|
|
|
|
|
|
|
16
|
Jagdalpur
|
CH-11-012-052-001/127
(nangur)
|
3311012000NRG23121020220256530
|
12/10/2022
|
mongo
|
3311012WL0021759
|
mongo
|
00093
|
CRGB0001119
|
1224
|
1224
|
Processed
|
20/10/2022
|
|
5844177517
|
|
Mrs. MONGO W/O DHARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Jagdalpur
|
CH-11-012-052-001/131
(nangur)
|
3311012000NRG23121020220256531
|
12/10/2022
|
paklu
|
3311012WL0021759
|
paklu
|
00093
|
CRGB0001119
|
1224
|
1224
|
Processed
|
20/10/2022
|
|
5844177518
|
|
Mr. PAKALU S/O LAKHAMU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Jagdalpur
|
CH-11-012-052-001/20
(nangur)
|
3311012000NRG23121020220256539
|
12/10/2022
|
sonmati
|
3311012WL0021759
|
sonmati
|
00093
|
CRGB0001119
|
1224
|
1224
|
Processed
|
20/10/2022
|
|
5844177520
|
|
Mrs. SONMATI SHANKAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
19
|
Jagdalpur
|
CH-11-012-052-001/137
(nangur)
|
3311012000NRG23121020220256532
|
12/10/2022
|
chaitram
|
3311012WL0021759
|
chaitram
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
20/10/2022
|
|
5844177516
|
|
Mr. CHAITRAM .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
20
|
Jagdalpur
|
CH-11-012-052-001/170
(nangur)
|
3311012000NRG23121020220256535
|
12/10/2022
|
santuram
|
3311012WL0021759
|
santuram
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
20/10/2022
|
|
5844177519
|
|
Mr. SANTURAM S/O ESVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23460
|
23460
|
|
|
|
|
|
|
|