|
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-13-003-006-001/222
(PUSHLDA)
|
3313003000NRG23200720220222893
|
20/07/2022
|
heeramoti
|
3313003WL0010213
|
heeramoti
|
00093
|
CRGB0000841
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3321130589
|
|
Mrs. HIRAMOTI RATHIA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Ghargoda
|
CH-13-003-006-001/222
(PUSHLDA)
|
3313003000NRG23200720220222892
|
20/07/2022
|
PARMESHWAR
|
3313003WL0010213
|
PARMESHWAR
|
00093
|
CRGB0000841
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3321130584
|
|
PARAMESHVAR
|
ICICI BANK LTD(508534)
|
|
3
|
Ghargoda
|
CH-13-003-006-001/349
(PUSHLDA)
|
3313003000NRG23200720220222872
|
20/07/2022
|
.FIRKUWAR
|
3313003WL0010211
|
.FIRKUWAR
|
00093
|
CRGB0000841
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3321130587
|
|
Mrs. FIRKUNWAR / PRATAP RATHIA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Ghargoda
|
CH-13-003-006-001/349
(PUSHLDA)
|
3313003000NRG23200720220222871
|
20/07/2022
|
PRATAPSINGH
|
3313003WL0010211
|
PRATAPSINGH
|
00093
|
CRGB0000841
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3321130579
|
|
PRATAPASINGH
|
ICICI BANK LTD(508534)
|
|
5
|
Ghargoda
|
CH-13-003-006-001/36
(PUSHLDA)
|
3313003000NRG23200720220222873
|
20/07/2022
|
RAMJAG
|
3313003WL0010211
|
RAMJAG
|
00093
|
CRGB0000841
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3321130578
|
|
Mr. RAMJAG RATHIA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Ghargoda
|
CH-13-003-006-001/65
(PUSHLDA)
|
3313003000NRG23200720220222875
|
20/07/2022
|
SUKMET
|
3313003WL0010211
|
SUKMET
|
00093
|
CRGB0000841
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3321130588
|
|
Mrs. SUKMET RATHIA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
7
|
Ghargoda
|
CH-13-003-006-001/159
(PUSHLDA)
|
3313003000NRG23200720220222810
|
20/07/2022
|
SAHISHDASH
|
3313003WL0010207
|
SAHISHDASH
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3321130586
|
|
Mr. SAHISDAS MAHANT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Ghargoda
|
CH-13-003-006-001/161
(PUSHLDA)
|
3313003000NRG23200720220222811
|
20/07/2022
|
LALIT
|
3313003WL0010207
|
LALIT
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3321130581
|
|
Mr. LALIT DAS MAHANT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Ghargoda
|
CH-13-003-006-001/165
(PUSHLDA)
|
3313003000NRG23200720220222812
|
20/07/2022
|
BHAGWANDASH
|
3313003WL0010207
|
BHAGWANDASH
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3321130582
|
|
Mr. BHAGWAN DAS MAHANT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Ghargoda
|
CH-13-003-006-001/165
(PUSHLDA)
|
3313003000NRG23200720220222814
|
20/07/2022
|
MUKESHDASH
|
3313003WL0010207
|
MUKESHDASH
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3321130590
|
|
Mr. MUKESH DAS MAHANT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Ghargoda
|
CH-13-003-006-001/169
(PUSHLDA)
|
3313003000NRG23200720220222815
|
20/07/2022
|
BODHANDAS
|
3313003WL0010207
|
BODHANDAS
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3321130577
|
|
BODHANADAS DAS MAHANT
|
ICICI BANK LTD(508534)
|
|
12
|
Ghargoda
|
CH-13-003-006-001/669
(PUSHLDA)
|
3313003000NRG23200720220222820
|
20/07/2022
|
ghurbin das
|
3313003WL0010207
|
ghurbin das
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3321130580
|
|
Mr. GHURVIN DAS MAHANT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Ghargoda
|
CH-13-003-006-001/673
(PUSHLDA)
|
3313003000NRG23200720220222865
|
20/07/2022
|
kanhayalal
|
3313003WL0010210
|
kanhayalal
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3321130585
|
|
Mr. KANHAIYA DAS MAHANT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Ghargoda
|
CH-13-003-006-001/674
(PUSHLDA)
|
3313003000NRG23200720220222866
|
20/07/2022
|
bandandas
|
3313003WL0010210
|
bandandas
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3321130583
|
|
BANDHAN DAS MAHANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
15
|
Ghargoda
|
CH-13-003-006-001/165
(PUSHLDA)
|
3313003000NRG23200720220222813
|
20/07/2022
|
subasini
|
3313003WL0010207
|
subasini
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3321130575
|
|
SUBHASHINI MAHANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Ghargoda
|
CH-13-003-006-001/90
(PUSHLDA)
|
3313003000NRG23200720220222880
|
20/07/2022
|
karmet
|
3313003WL0010211
|
karmet
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3321130576
|
|
Mrs. KARMET RATHIA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
17
|
Ghargoda
|
CH-13-003-006-001/151
(PUSHLDA)
|
3313003000NRG23200720220222946
|
20/07/2022
|
netkumari
|
3313003WL0010217
|
netkumari
|
00415
|
SBIN0004887
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3321130591
|
|
MRS NET KUMARI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
18
|
Ghargoda
|
CH-13-003-006-001/243
(PUSHLDA)
|
3313003000NRG23200720220222937
|
20/07/2022
|
DHARAMSING
|
3313003WL0010215
|
DHARAMSING
|
00415
|
SBIN0004887
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3321130592
|
|
DHARAMASINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22032
|
22032
|
|
|
|
|
|
|
|