|
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
|
Ghargoda
|
CH-13-003-003-001/118
(BATURAKACHHAR)
|
3313003000NRG23080920220310860
|
08/09/2022
|
BALKUMARI
|
3313003WL0019997
|
BALKUMARI
|
00089
|
CBIN0280800
|
1224
|
1224
|
Processed
|
15/09/2022
|
|
4747984369
|
|
Mrs. BAL KUMARI RATHIYA W/O DULAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Ghargoda
|
CH-13-003-003-001/194
(BATURAKACHHAR)
|
3313003000NRG23080920220310865
|
08/09/2022
|
JANERAM
|
3313003WL0020000
|
JANERAM
|
00089
|
CBIN0280800
|
816
|
816
|
Processed
|
15/09/2022
|
|
4747984365
|
|
JANERAM TIRKI
|
ICICI BANK LTD(508534)
|
|
3
|
Ghargoda
|
CH-13-003-003-001/195
(BATURAKACHHAR)
|
3313003000NRG23080920220310868
|
08/09/2022
|
renjana
|
3313003WL0020001
|
renjana
|
00089
|
CBIN0280800
|
1224
|
1224
|
Processed
|
15/09/2022
|
|
4747984370
|
|
Mrs. REJINA W/O JAIPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Ghargoda
|
CH-13-003-003-001/203
(BATURAKACHHAR)
|
3313003000NRG23080920220310869
|
08/09/2022
|
JISEF
|
3313003WL0020001
|
JISEF
|
00089
|
CBIN0280800
|
1224
|
1224
|
Processed
|
15/09/2022
|
|
4747984366
|
|
Mr. JOSEF . YAKKA
|
CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
|
|
5
|
Ghargoda
|
CH-13-003-003-001/326
(BATURAKACHHAR)
|
3313003000NRG23080920220310854
|
08/09/2022
|
SAMPATI
|
3313003WL0019995
|
SAMPATI
|
00089
|
CBIN0280800
|
1224
|
1224
|
Processed
|
15/09/2022
|
|
4747984367
|
|
Mrs. SAMPATI W/O SHAMBHU RATHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Ghargoda
|
CH-13-003-003-001/93
(BATURAKACHHAR)
|
3313003000NRG23080920220310857
|
08/09/2022
|
SAKALMOTI
|
3313003WL0019995
|
SAKALMOTI
|
00089
|
CBIN0280800
|
1224
|
1224
|
Processed
|
15/09/2022
|
|
4747984368
|
|
Mrs. SAKALMATI RATHIYA W/O MANDAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6936
|
6936
|
|
|
|
|
|
|
|
|
7
|
Ghargoda
|
CH-13-003-003-001/179
(BATURAKACHHAR)
|
3313003000NRG23080920220310866
|
08/09/2022
|
GURWARI
|
3313003WL0020001
|
GURWARI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/09/2022
|
|
4747984364
|
|
Mrs. GURBARI MAHANT W/O SON DAS MAHANT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8160
|
8160
|
|
|
|
|
|
|
|