|
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-13-003-035-001/14
(BAGCHABA)
|
3313003000NRG23281020220399433
|
28/10/2022
|
JETHU
|
3313003WL0030957
|
JETHU
|
00093
|
CRGB0000830
|
816
|
816
|
Processed
|
03/11/2022
|
|
6097783457
|
|
Mr. JETHU RAM RATHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Ghargoda
|
CH-13-003-035-001/216
(BAGCHABA)
|
3313003000NRG23281020220399436
|
28/10/2022
|
BALSAGAR
|
3313003WL0030957
|
BALSAGAR
|
00093
|
CRGB0000830
|
816
|
816
|
Processed
|
03/11/2022
|
|
6097783458
|
|
Mr. BALSAGAR RATHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Ghargoda
|
CH-13-003-035-001/253-A
(BAGCHABA)
|
3313003000NRG23281020220399443
|
28/10/2022
|
PARMESHVAR
|
3313003WL0030957
|
PARMESHVAR
|
00093
|
CRGB0000830
|
816
|
816
|
Processed
|
03/11/2022
|
|
6097783459
|
|
PARAMESHVAR RATHIA
|
ICICI BANK LTD(508534)
|
|
4
|
Ghargoda
|
CH-13-003-035-001/52
(BAGCHABA)
|
3313003000NRG23281020220399468
|
28/10/2022
|
PUNAI
|
3313003WL0030957
|
PUNAI
|
00093
|
CRGB0000830
|
816
|
816
|
Processed
|
03/11/2022
|
|
6097783460
|
|
Mrs. PUNAI AGRIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Ghargoda
|
CH-13-003-035-001/64
(BAGCHABA)
|
3313003000NRG23281020220399469
|
28/10/2022
|
BUDHWARO
|
3313003WL0030957
|
BUDHWARO
|
00093
|
CRGB0000830
|
816
|
816
|
Processed
|
03/11/2022
|
|
6097783456
|
|
Mr. DHARAM SINGH RATHIYA S/O NARAYAN SIN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
6
|
Ghargoda
|
CH-13-003-035-001/234
(BAGCHABA)
|
3313003000NRG23281020220399441
|
28/10/2022
|
KANTI
|
3313003WL0030957
|
KANTI
|
00168
|
ICIC0000538
|
816
|
816
|
Processed
|
03/11/2022
|
|
6097783452
|
|
KANTI RATHIYA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
7
|
Ghargoda
|
CH-13-003-035-001/219
(BAGCHABA)
|
3313003000NRG23281020220399437
|
28/10/2022
|
PURAN
|
3313003WL0030957
|
PURAN
|
00415
|
SBIN0004887
|
816
|
816
|
Processed
|
03/11/2022
|
|
6097783455
|
|
MR POORAN SINGH RATHIYA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Ghargoda
|
CH-13-003-035-001/238
(BAGCHABA)
|
3313003000NRG23281020220399442
|
28/10/2022
|
MAHESHRAM
|
3313003WL0030957
|
MAHESHRAM
|
00415
|
SBIN0004887
|
816
|
816
|
Processed
|
03/11/2022
|
|
6097783453
|
|
MR MAHESH RAM RATHIA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Ghargoda
|
CH-13-003-035-001/37
(BAGCHABA)
|
3313003000NRG23281020220399452
|
28/10/2022
|
RAVILAL
|
3313003WL0030957
|
RAVILAL
|
00415
|
SBIN0004887
|
816
|
816
|
Processed
|
03/11/2022
|
|
6097783454
|
|
MR RAVI LAL CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7344
|
7344
|
|
|
|
|
|
|
|