|
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-15-003-052-002/120
(Bagbahrakala)
|
3315003000NRG23160920220261576
|
16/09/2022
|
KAMLA
|
3315003WL0009657
|
KAMLA
|
00093
|
CRGB0000201
|
1400
|
1400
|
Processed
|
21/09/2022
|
|
4877721052
|
|
Mrs. SMT.KAMLA GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Bagbahara
|
CH-15-003-052-002/120
(Bagbahrakala)
|
3315003000NRG23160920220261575
|
16/09/2022
|
TULSHI
|
3315003WL0009657
|
TULSHI
|
00093
|
CRGB0000201
|
1400
|
1400
|
Processed
|
21/09/2022
|
|
4877721053
|
|
Mr. TULSIDAS GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Bagbahara
|
CH-15-003-052-002/56
(Bagbahrakala)
|
3315003000NRG23160920220261579
|
16/09/2022
|
Prabhulal
|
3315003WL0009657
|
Prabhulal
|
00093
|
CRGB0000201
|
1400
|
1400
|
Processed
|
21/09/2022
|
|
4877721051
|
|
Mr. PRABHULAL PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
4
|
Bagbahara
|
CH-15-003-013-002/127
(Kalmidadar)
|
3315003000NRG23160920220261573
|
16/09/2022
|
SIYARAM
|
3315003WL0009656
|
SIYARAM
|
00093
|
SBIN0RRCHGB
|
100
|
100
|
Processed
|
21/09/2022
|
|
4877721057
|
|
Mr. SIYA RAM DIWAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
5
|
Bagbahara
|
CH-15-003-013-002/127
(Kalmidadar)
|
3315003000NRG23160920220261572
|
16/09/2022
|
SIYARAM
|
3315003WL0009656
|
SIYARAM
|
00093
|
SBIN0RRCHGB
|
100
|
100
|
Processed
|
21/09/2022
|
|
4877721056
|
|
Mr. SIYA RAM DIWAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
6
|
Bagbahara
|
CH-15-003-013-002/127
(Kalmidadar)
|
3315003000NRG23160920220261571
|
16/09/2022
|
SIYARAM
|
3315003WL0009656
|
SIYARAM
|
00093
|
SBIN0RRCHGB
|
100
|
100
|
Processed
|
21/09/2022
|
|
4877721055
|
|
Mr. SIYA RAM DIWAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
7
|
Bagbahara
|
CH-15-003-013-002/127
(Kalmidadar)
|
3315003000NRG23160920220261570
|
16/09/2022
|
SIYARAM
|
3315003WL0009656
|
SIYARAM
|
00093
|
SBIN0RRCHGB
|
100
|
100
|
Processed
|
21/09/2022
|
|
4877721054
|
|
Mr. SIYA RAM DIWAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
8
|
Bagbahara
|
CH-15-003-046-001/266
(Junwanikurud)
|
3315003000NRG23160920220262130
|
16/09/2022
|
ANJOR SINGH
|
3315003WL0009690
|
ANJOR SINGH
|
00415
|
SBIN0002824
|
1170
|
1170
|
Processed
|
21/09/2022
|
|
4877721048
|
|
Mr. ANJOR .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
9
|
Bagbahara
|
CH-15-003-046-001/266
(Junwanikurud)
|
3315003000NRG23160920220262131
|
16/09/2022
|
LAXWANTIN
|
3315003WL0009690
|
LAXWANTIN
|
00415
|
SBIN0002824
|
1170
|
1170
|
Processed
|
21/09/2022
|
|
4877721049
|
|
Mr. LAXVANTIN BAI BARIHA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
10
|
Bagbahara
|
CH-15-003-046-001/40
(Junwanikurud)
|
3315003000NRG23160920220262136
|
16/09/2022
|
jiterndra
|
3315003WL0009690
|
jiterndra
|
00415
|
SBIN0002824
|
1110
|
1110
|
Processed
|
21/09/2022
|
|
4877721050
|
|
MR JITENDRA KUMAR XX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8050
|
8050
|
|
|
|
|
|
|
|