|
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
|
Darbha
|
CH-11-014-002-001/157
(ALWA-)
|
3311014000NRG23210920220218415
|
21/09/2022
|
SUKDA MANDAVI
|
3311014WL0017232
|
SUKDA MANDAVI
|
00045
|
BARB0DILMIL
|
612
|
612
|
Processed
|
24/09/2022
|
|
4956137528
|
|
SUKDA MANDAVI SO CHAMROO MANDAVI
|
BANK OF BARODA(606985)
|
|
2
|
Darbha
|
CH-11-014-002-001/310
(ALWA-)
|
3311014000NRG23210920220218440
|
21/09/2022
|
Mahadev
|
3311014WL0017236
|
Mahadev
|
00045
|
BARB0DILMIL
|
1224
|
1224
|
Processed
|
24/09/2022
|
|
4956137530
|
|
MAHADEV
|
BANK OF BARODA(606985)
|
|
3
|
Darbha
|
CH-11-014-002-001/310
(ALWA-)
|
3311014000NRG23210920220218439
|
21/09/2022
|
Paro
|
3311014WL0017236
|
Paro
|
00045
|
BARB0DILMIL
|
1224
|
1224
|
Processed
|
24/09/2022
|
|
4956137529
|
|
PARO PARO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
4
|
Darbha
|
CH-11-014-012-002/298
(CHHINDAGUR)
|
3311014000NRG23210920220218409
|
21/09/2022
|
butki
|
3311014WL0017231
|
butki
|
00045
|
BARB0JAGDAL
|
1224
|
1224
|
Processed
|
24/09/2022
|
|
4956137526
|
|
Butki
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
5
|
Darbha
|
CH-11-014-051-001/245
(Keshapur)
|
3311014000NRG23210920220217386
|
21/09/2022
|
FHAGNI
|
3311014WL0017090
|
FHAGNI
|
00045
|
BARB0TIRATH
|
1224
|
1224
|
Processed
|
24/09/2022
|
|
4956137527
|
|
FAGNI WO BOGA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
6
|
Darbha
|
CH-11-014-044-002/110
(TIRATHGARH-)
|
3311014000NRG23210920220217357
|
21/09/2022
|
somari
|
3311014WL0017085
|
somari
|
00093
|
CRGB0001108
|
1224
|
1224
|
Processed
|
24/09/2022
|
|
4956137531
|
|
Mrs. SOMARI W/O LUDRU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Darbha
|
CH-11-014-044-002/180
(TIRATHGARH-)
|
3311014000NRG23210920220217376
|
21/09/2022
|
naveen
|
3311014WL0017088
|
naveen
|
00093
|
CRGB0001108
|
1224
|
1224
|
Processed
|
24/09/2022
|
|
4956137534
|
|
MR NAVEEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Darbha
|
CH-11-014-044-002/185
(TIRATHGARH-)
|
3311014000NRG23210920220217377
|
21/09/2022
|
sumitra
|
3311014WL0017088
|
sumitra
|
00093
|
CRGB0001108
|
1224
|
1224
|
Processed
|
24/09/2022
|
|
4956137532
|
|
Mrs. SUMITA KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Darbha
|
CH-11-014-044-002/86
(TIRATHGARH-)
|
3311014000NRG23210920220217361
|
21/09/2022
|
lachu
|
3311014WL0017085
|
lachu
|
00093
|
CRGB0001108
|
1224
|
1224
|
Processed
|
24/09/2022
|
|
4956137536
|
|
Mr. LACHCHHU MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
10
|
Darbha
|
CH-11-014-002-001/50
(ALWA-)
|
3311014000NRG23210920220218442
|
21/09/2022
|
Hirme
|
3311014WL0017237
|
Hirme
|
00093
|
CRGB0001123
|
1224
|
1224
|
Processed
|
24/09/2022
|
|
4956137535
|
|
Mrs. HIDAME POYAMI POYAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
11
|
Darbha
|
CH-11-014-002-001/343
(ALWA-)
|
3311014000NRG23210920220218441
|
21/09/2022
|
Somari
|
3311014WL0017236
|
Somari
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
24/09/2022
|
|
4956137533
|
|
Mrs. SOMARI MANDAVI W/O GANGA MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Darbha
|
CH-11-014-012-002/63
(CHHINDAGUR)
|
3311014000NRG23210920220218085
|
21/09/2022
|
SUKADA
|
3311014WL0017176
|
SUKADA
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
24/09/2022
|
|
4956137537
|
|
Mr. SUKDA SODI S/O BUDRA SODI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14076
|
14076
|
|
|
|
|
|
|
|