|
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-15-003-005-001/287
(Khallari)
|
3315003000NRG23030320231074463
|
03/03/2023
|
DHANMAT BAI
|
3315003WL038948
|
DHANMAT BAI
|
00093
|
CRGB0000201
|
960
|
960
|
Processed
|
24/03/2023
|
|
0064428160
|
|
DHANMAT BAI
|
HDFC BANK LTD(607152)
|
|
2
|
Bagbahara
|
CH-15-003-005-001/297
(Khallari)
|
3315003000NRG23030320231074464
|
03/03/2023
|
BHUNESWARI
|
3315003WL038948
|
BHUNESWARI
|
00093
|
CRGB0000201
|
960
|
960
|
Rejected
|
24/03/2023
|
|
0064428161
|
Account closed
|
|
|
|
3
|
Bagbahara
|
CH-15-003-005-001/316
(Khallari)
|
3315003000NRG23030320231074466
|
03/03/2023
|
SATTAR KHAN
|
3315003WL038948
|
SATTAR KHAN
|
00093
|
CRGB0000201
|
960
|
960
|
Processed
|
25/03/2023
|
|
0064428162
|
|
Mr. SATTAR KHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
4
|
Bagbahara
|
CH-15-003-005-001/18
(Khallari)
|
3315003000NRG23030320231074456
|
03/03/2023
|
RADHA BAI
|
3315003WL038948
|
RADHA BAI
|
00152
|
HDFC0001655
|
960
|
960
|
Processed
|
24/03/2023
|
|
0064428168
|
|
RADHABAI CHAUHAN
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
5
|
Bagbahara
|
CH-15-003-005-001/21
(Khallari)
|
3315003000NRG23030320231074457
|
03/03/2023
|
SHUKH BAI
|
3315003WL038948
|
SHUKH BAI
|
00415
|
SBIN0002824
|
960
|
960
|
Processed
|
24/03/2023
|
|
0064428171
|
|
MRS SUKHBAI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
6
|
Bagbahara
|
CH-15-003-005-001/239
(Khallari)
|
3315003000NRG23030320231074458
|
03/03/2023
|
DAYABATI
|
3315003WL038948
|
DAYABATI
|
00415
|
SBIN0002824
|
960
|
960
|
Processed
|
24/03/2023
|
|
0064428170
|
|
DEVABATI BODHIRAM
|
HDFC BANK LTD(607152)
|
|
7
|
Bagbahara
|
CH-15-003-005-001/264
(Khallari)
|
3315003000NRG23030320231074460
|
03/03/2023
|
SANTOSHI
|
3315003WL038948
|
SANTOSHI
|
00415
|
SBIN0002824
|
960
|
960
|
Processed
|
24/03/2023
|
|
0064428165
|
|
MRS SANTOSHI SINHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Bagbahara
|
CH-15-003-005-001/286
(Khallari)
|
3315003000NRG23030320231074461
|
03/03/2023
|
RAMESH
|
3315003WL038948
|
RAMESH
|
00415
|
SBIN0002824
|
960
|
960
|
Processed
|
24/03/2023
|
|
0064428159
|
|
MR RAMESH LAL SINHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Bagbahara
|
CH-15-003-005-001/286
(Khallari)
|
3315003000NRG23030320231074462
|
03/03/2023
|
SAVITRI
|
3315003WL038948
|
SAVITRI
|
00415
|
SBIN0002824
|
960
|
960
|
Processed
|
24/03/2023
|
|
0064428164
|
|
MRS SAVITRI BAI X
|
STATE BANK OF INDIA(508548)
|
|
10
|
Bagbahara
|
CH-15-003-005-001/299
(Khallari)
|
3315003000NRG23030320231074465
|
03/03/2023
|
POORNIMA
|
3315003WL038948
|
POORNIMA
|
00415
|
SBIN0002824
|
960
|
960
|
Processed
|
24/03/2023
|
|
0064428169
|
|
MRS PURNIMA BAI JAGAT
|
STATE BANK OF INDIA(508548)
|
|
11
|
Bagbahara
|
CH-15-003-005-001/503
(Khallari)
|
3315003000NRG23030320231074467
|
03/03/2023
|
NIRMALA
|
3315003WL038948
|
NIRMALA
|
00415
|
SBIN0002824
|
960
|
960
|
Processed
|
24/03/2023
|
|
0064428166
|
|
MRS NIRMALA KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
12
|
Bagbahara
|
CH-15-003-005-001/115
(Khallari)
|
3315003000NRG23030320231074455
|
03/03/2023
|
paan bai
|
3315003WL038948
|
paan bai
|
00468
|
UBIN0913511
|
960
|
960
|
Processed
|
24/03/2023
|
|
0064428167
|
|
PANBAI W O PATARRAM
|
UNION BANK OF INDIA(508500)
|
|
13
|
Bagbahara
|
CH-15-003-005-001/264
(Khallari)
|
3315003000NRG23030320231074459
|
03/03/2023
|
PREMLAL
|
3315003WL038948
|
PREMLAL
|
00468
|
UBIN0913511
|
960
|
960
|
Processed
|
24/03/2023
|
|
0064428163
|
|
PREMLAL S O ARJUNLAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12480
|
12480
|
|
|
|
|
|
|
|