|
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-13-003-001-001/505
(KAMTARA)
|
3313003000NRG23110120230676034
|
11/01/2023
|
bagat ram baiga
|
3313003WL0049804
|
bagat ram baiga
|
00089
|
CBIN0280800
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129501644
|
|
Mr. BHAGAT RAM BAIGA S/O DEVLAL BAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Ghargoda
|
CH-13-003-001-001/518
(KAMTARA)
|
3313003000NRG23110120230675297
|
11/01/2023
|
Pramila
|
3313003WL0049772
|
Pramila
|
00089
|
CBIN0280800
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129501646
|
|
Miss. PRAMILA RATHIA D/O SURAJ PRASAD RA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Ghargoda
|
CH-13-003-001-003/239
(KAMTARA)
|
3313003000NRG23110120230675962
|
11/01/2023
|
GURUDAYAL
|
3313003WL0049797
|
GURUDAYAL
|
00089
|
CBIN0280800
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129501643
|
|
Mr. GURU DAYAL RATHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Ghargoda
|
CH-13-003-001-004/146
(KAMTARA)
|
3313003000NRG23110120230676058
|
11/01/2023
|
PARWATI
|
3313003WL0049804
|
PARWATI
|
00089
|
CBIN0280800
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129501642
|
|
Ms. PARVATI YADAV KHULASRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Ghargoda
|
CH-13-003-001-004/172
(KAMTARA)
|
3313003000NRG23110120230675969
|
11/01/2023
|
KOUSHALIYA
|
3313003WL0049797
|
KOUSHALIYA
|
00089
|
CBIN0280800
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8129501645
|
|
Mrs. KOUSHALYA RATHIA WO TULSIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Ghargoda
|
CH-13-003-001-004/172
(KAMTARA)
|
3313003000NRG23110120230675971
|
11/01/2023
|
Vidyadhar
|
3313003WL0049797
|
Vidyadhar
|
00089
|
CBIN0280800
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8129501641
|
|
MR VIDYADHAR RATHIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6936
|
6936
|
|
|
|
|
|
|
|
|
7
|
Ghargoda
|
CH-13-003-001-001/452
(KAMTARA)
|
3313003000NRG23110120230675294
|
11/01/2023
|
Suraj prashad
|
3313003WL0049772
|
Suraj prashad
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129501640
|
|
Mr. SURAJ PRASAD S/O KHULAS
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8160
|
8160
|
|
|
|
|
|
|
|