|
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-13-003-030-001/171
(NAWAPARA)
|
3313003000NRG23231220220553748
|
23/12/2022
|
NIRANJAN
|
3313003WL0044081
|
NIRANJAN
|
00089
|
CBIN0280800
|
204
|
204
|
Processed
|
28/12/2022
|
|
7471669420
|
|
Mr. NIRANJAN RAM RATHIA SO LOCHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Ghargoda
|
CH-13-003-030-001/173
(NAWAPARA)
|
3313003000NRG23221220220551363
|
23/12/2022
|
Babulal
|
3313003WL0043919
|
Babulal
|
00089
|
CBIN0280800
|
204
|
204
|
Processed
|
28/12/2022
|
|
7471669419
|
|
Mr. BABULAL RATHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Ghargoda
|
CH-13-003-030-001/43
(NAWAPARA)
|
3313003000NRG23231220220553755
|
23/12/2022
|
RELMATI
|
3313003WL0044082
|
RELMATI
|
00089
|
CBIN0280800
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7471669421
|
|
MRS RELMATI DHANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
4
|
Ghargoda
|
CH-13-003-030-001/1521
(NAWAPARA)
|
3313003000NRG23231220220553754
|
23/12/2022
|
SACHHIDANAND
|
3313003WL0044082
|
SACHHIDANAND
|
00093
|
CRGB0000830
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7471669424
|
|
Master SACHHIDANAND LODHA S/O DUTIYA RA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Ghargoda
|
CH-13-003-030-001/173
(NAWAPARA)
|
3313003000NRG23221220220551365
|
23/12/2022
|
USH RATHIYA
|
3313003WL0043919
|
USH RATHIYA
|
00093
|
CRGB0000830
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7471669423
|
|
Miss. USHA RATHIYA D O NARAYAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Ghargoda
|
CH-13-003-030-001/85
(NAWAPARA)
|
3313003000NRG23221220220551360
|
23/12/2022
|
jilabai
|
3313003WL0043918
|
jilabai
|
00093
|
CRGB0000830
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7471669422
|
|
Mrs. JEELA BAI W/O KHEM SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Ghargoda
|
CH-13-003-030-001/85
(NAWAPARA)
|
3313003000NRG23221220220551359
|
23/12/2022
|
sanatkumar
|
3313003WL0043918
|
sanatkumar
|
00093
|
CRGB0000830
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7471669425
|
|
SANAT KUMAR RATHIA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
8
|
Ghargoda
|
CH-13-003-030-001/13
(NAWAPARA)
|
3313003000NRG23221220220551357
|
23/12/2022
|
DAYARAM
|
3313003WL0043918
|
DAYARAM
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7471669427
|
|
DAYARAM RATHIA
|
ICICI BANK LTD(508534)
|
|
9
|
Ghargoda
|
CH-13-003-030-001/171
(NAWAPARA)
|
3313003000NRG23231220220553744
|
23/12/2022
|
LOCHAN
|
3313003WL0044081
|
LOCHAN
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7471669428
|
|
LOCHAN RATHIA
|
ICICI BANK LTD(508534)
|
|
10
|
Ghargoda
|
CH-13-003-030-001/171
(NAWAPARA)
|
3313003000NRG23231220220553745
|
23/12/2022
|
TARABAI
|
3313003WL0044081
|
TARABAI
|
00168
|
ICIC0000538
|
204
|
204
|
Processed
|
28/12/2022
|
|
7471669426
|
|
MRS TARAWATI RATHIYA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Ghargoda
|
CH-13-003-030-001/173
(NAWAPARA)
|
3313003000NRG23221220220551362
|
23/12/2022
|
JANKI
|
3313003WL0043919
|
JANKI
|
00168
|
ICIC0000538
|
204
|
204
|
Processed
|
28/12/2022
|
|
7471669418
|
|
JANAKI RATHIA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9384
|
9384
|
|
|
|
|
|
|
|