|
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-13-003-041-001/167
(PURI)
|
3313003000NRG23210720220224714
|
21/07/2022
|
narsingh
|
3313003WL0010404
|
narsingh
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
3365153806
|
|
NARSINGH BEHRA
|
ICICI BANK LTD(508534)
|
|
2
|
Ghargoda
|
CH-13-003-041-001/203
(PURI)
|
3313003000NRG23210720220224655
|
21/07/2022
|
AATMARAM
|
3313003WL0010397
|
AATMARAM
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
3365153813
|
|
ATMARAM MANJHI
|
ICICI BANK LTD(508534)
|
|
3
|
Ghargoda
|
CH-13-003-041-001/210
(PURI)
|
3313003000NRG23210720220224656
|
21/07/2022
|
CHAMRIN
|
3313003WL0010397
|
CHAMRIN
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
3365153809
|
|
CHAMARIN MANJHI
|
ICICI BANK LTD(508534)
|
|
4
|
Ghargoda
|
CH-13-003-041-001/212
(PURI)
|
3313003000NRG23210720220224657
|
21/07/2022
|
RAMESHI
|
3313003WL0010397
|
RAMESHI
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
3365153815
|
|
RAMESHI
|
ICICI BANK LTD(508534)
|
|
5
|
Ghargoda
|
CH-13-003-041-001/257
(PURI)
|
3313003000NRG23210720220224660
|
21/07/2022
|
suklala
|
3313003WL0010397
|
suklala
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
3365153812
|
|
Mr. SUKH LAL MAJHI S/O PARASU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Ghargoda
|
CH-13-003-041-001/266
(PURI)
|
3313003000NRG23210720220224661
|
21/07/2022
|
PANDEWA
|
3313003WL0010397
|
PANDEWA
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
3365153807
|
|
PANDEVA MAJHE
|
ICICI BANK LTD(508534)
|
|
7
|
Ghargoda
|
CH-13-003-041-001/277
(PURI)
|
3313003000NRG23210720220224715
|
21/07/2022
|
DILIPKUMAR
|
3313003WL0010404
|
DILIPKUMAR
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
3365153816
|
|
DILIP KUMAR MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Ghargoda
|
CH-13-003-041-001/277
(PURI)
|
3313003000NRG23210720220224716
|
21/07/2022
|
SANTOSHI
|
3313003WL0010404
|
SANTOSHI
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
3365153810
|
|
Mrs. SANTOSHI MANJHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Ghargoda
|
CH-13-003-041-001/295
(PURI)
|
3313003000NRG23210720220224717
|
21/07/2022
|
RADHIKA
|
3313003WL0010404
|
RADHIKA
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
3365153817
|
|
RADHIKA MANJHI
|
ICICI BANK LTD(508534)
|
|
10
|
Ghargoda
|
CH-13-003-041-001/297
(PURI)
|
3313003000NRG23210720220224718
|
21/07/2022
|
MANGLIBAI
|
3313003WL0010404
|
MANGLIBAI
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
3365153814
|
|
MANGALIBAI MAJHE
|
ICICI BANK LTD(508534)
|
|
11
|
Ghargoda
|
CH-13-003-041-001/300
(PURI)
|
3313003000NRG23210720220224719
|
21/07/2022
|
RUKMANI
|
3313003WL0010404
|
RUKMANI
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
3365153811
|
|
RUKAMANI MANJHI
|
ICICI BANK LTD(508534)
|
|
12
|
Ghargoda
|
CH-13-003-041-001/301
(PURI)
|
3313003000NRG23210720220224720
|
21/07/2022
|
MOHATRAM
|
3313003WL0010404
|
MOHATRAM
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
3365153808
|
|
Mr. MAHATRAM MANJHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14688
|
14688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14688
|
14688
|
|
|
|
|
|
|
|