|
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-15-003-023-001/221
(Birajpali)
|
3315003000NRG23070720220196785
|
08/07/2022
|
tukeshvar
|
3315003WL0003698
|
tukeshvar
|
00093
|
SBIN0RRCHGB
|
1400
|
1400
|
Processed
|
13/07/2022
|
|
3033253645
|
|
Mr. TUKESHWAR S/O SHIVPRASAD SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
2
|
Bagbahara
|
CH-15-003-023-001/124
(Birajpali)
|
3315003000NRG23070720220196779
|
08/07/2022
|
JIVRAKHANN
|
3315003WL0003698
|
JIVRAKHANN
|
00177
|
IOBA0003387
|
1330
|
1330
|
Processed
|
13/07/2022
|
|
3033253631
|
|
JIVARAKHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Bagbahara
|
CH-15-003-023-001/26
(Birajpali)
|
3315003000NRG23070720220196788
|
08/07/2022
|
BHAROSH
|
3315003WL0003698
|
BHAROSH
|
00177
|
IOBA0003387
|
1309
|
1309
|
Processed
|
13/07/2022
|
|
3033253630
|
|
RAMBHAROSH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2639
|
2639
|
|
|
|
|
|
|
|
|
4
|
Bagbahara
|
CH-15-003-023-001/114
(Birajpali)
|
3315003000NRG23070720220196775
|
08/07/2022
|
KHEMURAM
|
3315003WL0003698
|
KHEMURAM
|
00415
|
SBIN0002824
|
1295
|
1295
|
Processed
|
13/07/2022
|
|
3033253644
|
|
Mr. KHEMU RAM PATEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
5
|
Bagbahara
|
CH-15-003-023-001/114
(Birajpali)
|
3315003000NRG23070720220196776
|
08/07/2022
|
SATIBAI
|
3315003WL0003698
|
SATIBAI
|
00415
|
SBIN0002824
|
1295
|
1295
|
Processed
|
13/07/2022
|
|
3033253633
|
|
MRS SATIBAI X
|
STATE BANK OF INDIA(508548)
|
|
6
|
Bagbahara
|
CH-15-003-023-001/123
(Birajpali)
|
3315003000NRG23070720220196777
|
08/07/2022
|
JAWAHARLAL
|
3315003WL0003698
|
JAWAHARLAL
|
00415
|
SBIN0002824
|
1295
|
1295
|
Processed
|
13/07/2022
|
|
3033253636
|
|
MR JABAHARALAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
Bagbahara
|
CH-15-003-023-001/123
(Birajpali)
|
3315003000NRG23070720220196778
|
08/07/2022
|
MOTIN
|
3315003WL0003698
|
MOTIN
|
00415
|
SBIN0002824
|
1295
|
1295
|
Processed
|
13/07/2022
|
|
3033253637
|
|
MRS MOTINBAI X
|
STATE BANK OF INDIA(508548)
|
|
8
|
Bagbahara
|
CH-15-003-023-001/124
(Birajpali)
|
3315003000NRG23070720220196780
|
08/07/2022
|
HEMIN
|
3315003WL0003698
|
HEMIN
|
00415
|
SBIN0002824
|
1330
|
1330
|
Processed
|
13/07/2022
|
|
3033253642
|
|
MRS HEMINBAI X
|
STATE BANK OF INDIA(508548)
|
|
9
|
Bagbahara
|
CH-15-003-023-001/200
(Birajpali)
|
3315003000NRG23070720220196783
|
08/07/2022
|
SAYAM BAI
|
3315003WL0003698
|
SAYAM BAI
|
00415
|
SBIN0002824
|
1330
|
1330
|
Processed
|
13/07/2022
|
|
3033253638
|
|
MRS SHYAMBAI X
|
STATE BANK OF INDIA(508548)
|
|
10
|
Bagbahara
|
CH-15-003-023-001/200
(Birajpali)
|
3315003000NRG23070720220196782
|
08/07/2022
|
SOMNATH
|
3315003WL0003698
|
SOMNATH
|
00415
|
SBIN0002824
|
1330
|
1330
|
Processed
|
13/07/2022
|
|
3033253632
|
|
SHRI SOMNATH SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Bagbahara
|
CH-15-003-023-001/219
(Birajpali)
|
3315003000NRG23070720220196784
|
08/07/2022
|
LATA BAI
|
3315003WL0003698
|
LATA BAI
|
00415
|
SBIN0002824
|
1330
|
1330
|
Processed
|
13/07/2022
|
|
3033253640
|
|
MRS LATABAI X
|
STATE BANK OF INDIA(508548)
|
|
12
|
Bagbahara
|
CH-15-003-023-001/221
(Birajpali)
|
3315003000NRG23070720220196786
|
08/07/2022
|
DURGA
|
3315003WL0003698
|
DURGA
|
00415
|
SBIN0002824
|
1428
|
1428
|
Processed
|
13/07/2022
|
|
3033253635
|
|
MRS DURGA SAHU
|
STATE BANK OF INDIA(508548)
|
|
13
|
Bagbahara
|
CH-15-003-023-001/42
(Birajpali)
|
3315003000NRG23070720220196789
|
08/07/2022
|
KUMARI
|
3315003WL0003698
|
KUMARI
|
00415
|
SBIN0002824
|
1295
|
1295
|
Processed
|
13/07/2022
|
|
3033253643
|
|
MRS KUMARIBAI X
|
STATE BANK OF INDIA(508548)
|
|
14
|
Bagbahara
|
CH-15-003-023-001/48
(Birajpali)
|
3315003000NRG23070720220196790
|
08/07/2022
|
PILIBAI
|
3315003WL0003698
|
PILIBAI
|
00415
|
SBIN0002824
|
1295
|
1295
|
Processed
|
13/07/2022
|
|
3033253634
|
|
MRS PILIBAI X
|
STATE BANK OF INDIA(508548)
|
|
15
|
Bagbahara
|
CH-15-003-023-001/5
(Birajpali)
|
3315003000NRG23070720220196791
|
08/07/2022
|
BIRSINGH
|
3315003WL0003698
|
BIRSINGH
|
00415
|
SBIN0002824
|
1316
|
1316
|
Processed
|
13/07/2022
|
|
3033253629
|
|
MR BIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Bagbahara
|
CH-15-003-023-001/5
(Birajpali)
|
3315003000NRG23070720220196792
|
08/07/2022
|
GANDI
|
3315003WL0003698
|
GANDI
|
00415
|
SBIN0002824
|
1316
|
1316
|
Processed
|
13/07/2022
|
|
3033253641
|
|
MRS GAINDI X
|
STATE BANK OF INDIA(508548)
|
|
17
|
Bagbahara
|
CH-15-003-023-001/51-A
(Birajpali)
|
3315003000NRG23070720220196793
|
08/07/2022
|
PILI BAI
|
3315003WL0003698
|
PILI BAI
|
00415
|
SBIN0002824
|
1295
|
1295
|
Processed
|
13/07/2022
|
|
3033253639
|
|
MRS PILIBAI X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18445
|
18445
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22484
|
22484
|
|
|
|
|
|
|
|