|
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
|
Raigarh
|
CH-13-005-054-003/37
(NANSIA)
|
3313005000NRG23090920220312681
|
09/09/2022
|
champa
|
3313005WL0020252
|
champa
|
00078
|
CNRB0003329
|
612
|
612
|
Processed
|
15/09/2022
|
|
4747982042
|
|
CHAMPA NISAD
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
2
|
Raigarh
|
CH-13-005-043-001/107
(JORAPALI)
|
3313005000NRG23090920220312685
|
09/09/2022
|
Shayamlal
|
3313005WL0020254
|
Shayamlal
|
00093
|
CRGB0000822
|
612
|
612
|
Processed
|
15/09/2022
|
|
4747982046
|
|
Mr. SHYAMLAL PATEL
|
CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
|
|
3
|
Raigarh
|
CH-13-005-043-001/25
(JORAPALI)
|
3313005000NRG23090920220312699
|
09/09/2022
|
Bodhram
|
3313005WL0020256
|
Bodhram
|
00093
|
CRGB0000822
|
408
|
408
|
Processed
|
15/09/2022
|
|
4747982045
|
|
BODHARAM
|
ICICI BANK LTD(508534)
|
|
4
|
Raigarh
|
CH-13-005-054-003/68
(NANSIA)
|
3313005000NRG23090920220312648
|
09/09/2022
|
dileswer
|
3313005WL0020247
|
dileswer
|
00093
|
CRGB0000822
|
612
|
612
|
Processed
|
15/09/2022
|
|
4747982041
|
|
Mr. DILESWAR PRASAD PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
5
|
Raigarh
|
CH-13-005-034-001/318
(BAYANG)
|
3313005000NRG23090920220312612
|
09/09/2022
|
AASHA MATI
|
3313005WL0020241
|
AASHA MATI
|
00093
|
CRGB0000828
|
612
|
612
|
Processed
|
15/09/2022
|
|
4747982043
|
|
AJAMATI SIDAR
|
ICICI BANK LTD(508534)
|
|
6
|
Raigarh
|
CH-13-005-034-001/318
(BAYANG)
|
3313005000NRG23090920220312611
|
09/09/2022
|
MEHAR LAL
|
3313005WL0020241
|
MEHAR LAL
|
00093
|
CRGB0000828
|
612
|
612
|
Processed
|
15/09/2022
|
|
4747982044
|
|
Mr. MEHAR LAL SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
7
|
Raigarh
|
CH-13-005-034-001/136
(BAYANG)
|
3313005000NRG23090920220312610
|
09/09/2022
|
SITURAM
|
3313005WL0020241
|
SITURAM
|
00168
|
ICIC0000926
|
612
|
612
|
Processed
|
15/09/2022
|
|
4747982040
|
|
Mr. SITU RAM SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4080
|
4080
|
|
|
|
|
|
|
|