|
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
|
Bagbahara
|
CH-15-003-085-003/16
(Sionikala)
|
3315003000NRG23300620220143855
|
02/07/2022
|
KHILESHWARI
|
3315003WL0002816
|
KHILESHWARI
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
2914017265
|
|
Mrs. KHILESHVARI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Bagbahara
|
CH-15-003-085-003/18
(Sionikala)
|
3315003000NRG23300620220143856
|
02/07/2022
|
DASRATH
|
3315003WL0002816
|
DASRATH
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
2914017263
|
|
DASHRATH THAKUR S/O SHAKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Bagbahara
|
CH-15-003-085-003/2
(Sionikala)
|
3315003000NRG23300620220143858
|
02/07/2022
|
MANOJ
|
3315003WL0002816
|
MANOJ
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
2914017255
|
|
Mr. MANOJ KUMAR SAHU S/O SHYAMLAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Bagbahara
|
CH-15-003-085-003/26
(Sionikala)
|
3315003000NRG23300620220143859
|
02/07/2022
|
NIROTIN
|
3315003WL0002816
|
NIROTIN
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
2914017275
|
|
Mrs. NIROTIN BAI SAHU WO JAGDISH SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Bagbahara
|
CH-15-003-085-003/26
(Sionikala)
|
3315003000NRG23300620220143860
|
02/07/2022
|
SONIBAI
|
3315003WL0002816
|
SONIBAI
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
2914017276
|
|
Mrs. SONI BAI SAHU WO SUKCHAND SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Bagbahara
|
CH-15-003-085-003/3
(Sionikala)
|
3315003000NRG23300620220143862
|
02/07/2022
|
FEKAN BAI
|
3315003WL0002816
|
FEKAN BAI
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
2914017254
|
|
Mrs. FEKAN BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Bagbahara
|
CH-15-003-085-003/3
(Sionikala)
|
3315003000NRG23300620220143861
|
02/07/2022
|
NANUK RAM
|
3315003WL0002816
|
NANUK RAM
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
2914017269
|
|
Mr. NANUK RAM SAHU S/O SETRAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Bagbahara
|
CH-15-003-085-003/32
(Sionikala)
|
3315003000NRG23300620220143863
|
02/07/2022
|
JIVRAM
|
3315003WL0002816
|
JIVRAM
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
2914017261
|
|
Mr. JEEVRAM SAHU SO JAILAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Bagbahara
|
CH-15-003-085-003/32
(Sionikala)
|
3315003000NRG23300620220143864
|
02/07/2022
|
PADMA BAI
|
3315003WL0002816
|
PADMA BAI
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
2914017260
|
|
Mrs. PADMA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Bagbahara
|
CH-15-003-085-003/37
(Sionikala)
|
3315003000NRG23300620220143868
|
02/07/2022
|
HEMIN BAI
|
3315003WL0002816
|
HEMIN BAI
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
2914017270
|
|
Mrs. HEMIN BAI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Bagbahara
|
CH-15-003-085-003/5
(Sionikala)
|
3315003000NRG23300620220143870
|
02/07/2022
|
NILAM BAI
|
3315003WL0002816
|
NILAM BAI
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
2914017266
|
|
Mrs. NILAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Bagbahara
|
CH-15-003-085-003/5
(Sionikala)
|
3315003000NRG23300620220143869
|
02/07/2022
|
paraas
|
3315003WL0002816
|
paraas
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
2914017278
|
|
Mr. PARASRAM .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
13
|
Bagbahara
|
CH-15-003-085-003/9
(Sionikala)
|
3315003000NRG23300620220143874
|
02/07/2022
|
DUGESHWARI
|
3315003WL0002816
|
DUGESHWARI
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
2914017257
|
|
Miss. DUGESHWARI SAHU D/O INITRAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Bagbahara
|
CH-15-003-085-003/9
(Sionikala)
|
3315003000NRG23300620220143873
|
02/07/2022
|
ENIT RAM
|
3315003WL0002816
|
ENIT RAM
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
2914017271
|
|
Mr. INITRAM SAHU .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
15
|
Bagbahara
|
CH-15-003-085-004/14
(Sionikala)
|
3315003000NRG23300620220143877
|
02/07/2022
|
KUSH BAI
|
3315003WL0002816
|
KUSH BAI
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
2914017267
|
|
Mrs. KUSH BAI SAHU W/O PREM LAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Bagbahara
|
CH-15-003-085-004/17
(Sionikala)
|
3315003000NRG23300620220143878
|
02/07/2022
|
ISHWARI
|
3315003WL0002816
|
ISHWARI
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
2914017268
|
|
Mrs. ISHWARI BAI YADAV W/O JODHAN PRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Bagbahara
|
CH-15-003-085-004/19
(Sionikala)
|
3315003000NRG23300620220143880
|
02/07/2022
|
CHHANNU LAL
|
3315003WL0002816
|
CHHANNU LAL
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
2914017256
|
|
Mr. CHANNU LAL YADAV S/O SAHDEV YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Bagbahara
|
CH-15-003-085-004/2
(Sionikala)
|
3315003000NRG23300620220143884
|
02/07/2022
|
KULESHWARI
|
3315003WL0002816
|
KULESHWARI
|
00093
|
SBIN0RRCHGB
|
900
|
900
|
Processed
|
08/07/2022
|
|
2914017259
|
|
Mrs. KULESHWARI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Bagbahara
|
CH-15-003-085-004/23
(Sionikala)
|
3315003000NRG23300620220143885
|
02/07/2022
|
MADAN SINGH
|
3315003WL0002816
|
MADAN SINGH
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
2914017272
|
|
Mr. MADAN SINGH RAJPUT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Bagbahara
|
CH-15-003-085-004/26
(Sionikala)
|
3315003000NRG23300620220143887
|
02/07/2022
|
GAURI BAI
|
3315003WL0002816
|
GAURI BAI
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
2914017258
|
|
Mrs. GAURI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Bagbahara
|
CH-15-003-085-004/26
(Sionikala)
|
3315003000NRG23300620220143886
|
02/07/2022
|
NAND KUMAR
|
3315003WL0002816
|
NAND KUMAR
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
2914017264
|
|
Mr. NAND KUMAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Bagbahara
|
CH-15-003-085-004/4
(Sionikala)
|
3315003000NRG23300620220143890
|
02/07/2022
|
NAND KUMARI
|
3315003WL0002816
|
NAND KUMARI
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
2914017279
|
|
Mrs. NANDKUMARI YADAV W/O BISAUHA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Bagbahara
|
CH-15-003-085-004/6
(Sionikala)
|
3315003000NRG23300620220143894
|
02/07/2022
|
MALTI
|
3315003WL0002816
|
MALTI
|
00093
|
SBIN0RRCHGB
|
540
|
540
|
Processed
|
08/07/2022
|
|
2914017274
|
|
Mrs. MALTI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Bagbahara
|
CH-15-003-085-004/6
(Sionikala)
|
3315003000NRG23300620220143893
|
02/07/2022
|
NOHAR SINGH
|
3315003WL0002816
|
NOHAR SINGH
|
00093
|
SBIN0RRCHGB
|
540
|
540
|
Processed
|
08/07/2022
|
|
2914017273
|
|
NOHAR SINGH S/O CHANDAN SAHU
|
BANK OF BARODA(606985)
|
|
25
|
Bagbahara
|
CH-15-003-085-004/8
(Sionikala)
|
3315003000NRG23300620220143895
|
02/07/2022
|
KALA BATI
|
3315003WL0002816
|
KALA BATI
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
2914017277
|
|
Mrs. KALABATI SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
26
|
Bagbahara
|
CH-15-003-085-004/8
(Sionikala)
|
3315003000NRG23300620220143896
|
02/07/2022
|
MOTIM BAI
|
3315003WL0002816
|
MOTIM BAI
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
2914017262
|
|
Mrs. MOTIM BAI SAHU W/O RAM PRASAD SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26820
|
26820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26820
|
26820
|
|
|
|
|
|
|
|