|
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
|
BILAIGARH
|
CH-16-006-052-001/12
(Khamhriya)
|
3316006000NRG23311020220984018
|
01/11/2022
|
MAHETTAR
|
3316006WL0029054
|
MAHETTAR
|
00093
|
CRGB0000110
|
660
|
660
|
Processed
|
05/11/2022
|
|
6165732044
|
|
Mr. MAHETTAR KEWAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
BILAIGARH
|
CH-16-006-052-001/190
(Khamhriya)
|
3316006000NRG23311020220984020
|
01/11/2022
|
DAULAL
|
3316006WL0029054
|
DAULAL
|
00093
|
CRGB0000110
|
830
|
830
|
Processed
|
05/11/2022
|
|
6165732045
|
|
Mr. DAU LAL SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
3
|
BILAIGARH
|
CH-16-006-052-001/34
(Khamhriya)
|
3316006000NRG23311020220984025
|
01/11/2022
|
DHARAMLAL
|
3316006WL0029054
|
DHARAMLAL
|
00093
|
CRGB0000110
|
830
|
830
|
Processed
|
05/11/2022
|
|
6165732047
|
|
Mr. DHARAM LAL YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2320
|
2320
|
|
|
|
|
|
|
|
|
4
|
BILAIGARH
|
CH-16-006-027-001/10032
(Balodi)
|
3316006000NRG23311020220983435
|
01/11/2022
|
KERA BAI
|
3316006WL0028983
|
KERA BAI
|
00093
|
CRGB0000134
|
1002
|
1002
|
Processed
|
05/11/2022
|
|
6165732046
|
|
Mrs. KERA BAI BHASKER
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1002
|
1002
|
|
|
|
|
|
|
|
|
5
|
BILAIGARH
|
CH-16-006-027-001/10032
(Balodi)
|
3316006000NRG23311020220983434
|
01/11/2022
|
CHANDRASHEKHAR
|
3316006WL0028983
|
CHANDRASHEKHAR
|
00176
|
IDIB000P116
|
1002
|
1002
|
Processed
|
05/11/2022
|
|
6165732048
|
|
Mr. CHANDRASHEKHAR BHASKAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1002
|
1002
|
|
|
|
|
|
|
|
|
6
|
BILAIGARH
|
CH-16-006-052-001/12
(Khamhriya)
|
3316006000NRG23311020220984019
|
01/11/2022
|
JANKI
|
3316006WL0029054
|
JANKI
|
00415
|
SBIN0009747
|
660
|
660
|
Processed
|
05/11/2022
|
|
6165732049
|
|
MRS JANKI KEVAT
|
STATE BANK OF INDIA(508548)
|
|
7
|
BILAIGARH
|
CH-16-006-052-001/94
(Khamhriya)
|
3316006000NRG23311020220984033
|
01/11/2022
|
GOSHAIRAM
|
3316006WL0029054
|
GOSHAIRAM
|
00415
|
SBIN0009747
|
850
|
850
|
Processed
|
05/11/2022
|
|
6165732043
|
|
Mr. GOSAI RAM S/O SANT RAM JATWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1510
|
1510
|
|
|
|
|
|
|
|
|
8
|
BILAIGARH
|
CH-16-006-033-001/10119
(Rohina)
|
3316006000NRG23311020220984037
|
01/11/2022
|
PANCHRAM
|
3316006WL0029055
|
PANCHRAM
|
00415
|
SBIN0015771
|
925
|
925
|
Processed
|
05/11/2022
|
|
6165732054
|
|
Mr. PANCH RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
9
|
BILAIGARH
|
CH-16-006-033-001/10247
(Rohina)
|
3316006000NRG23311020220983400
|
01/11/2022
|
LALA
|
3316006WL0028980
|
LALA
|
00415
|
SBIN0015771
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
6165732050
|
|
MR LALA SAHU
|
STATE BANK OF INDIA(508548)
|
|
10
|
BILAIGARH
|
CH-16-006-033-001/10247
(Rohina)
|
3316006000NRG23311020220983401
|
01/11/2022
|
PITAMBAR
|
3316006WL0028980
|
PITAMBAR
|
00415
|
SBIN0015771
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
6165732042
|
|
SHRI PITAMBAR X
|
STATE BANK OF INDIA(508548)
|
|
11
|
BILAIGARH
|
CH-16-006-052-001/245
(Khamhriya)
|
3316006000NRG23311020220984021
|
01/11/2022
|
PARMESHWAR
|
3316006WL0029054
|
PARMESHWAR
|
00415
|
SBIN0015771
|
830
|
830
|
Processed
|
05/11/2022
|
|
6165732040
|
|
Mr. PARMESHWAR SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
12
|
BILAIGARH
|
CH-16-006-052-001/94
(Khamhriya)
|
3316006000NRG23311020220984034
|
01/11/2022
|
SUSHILA
|
3316006WL0029054
|
SUSHILA
|
00415
|
SBIN0015771
|
850
|
850
|
Processed
|
05/11/2022
|
|
6165732041
|
|
MRS SUSHILA BAI JATVAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
BILAIGARH
|
CH-16-006-098-002/10
(Terhibhandra)
|
3316006000NRG23311020220983391
|
01/11/2022
|
SUKHBAI
|
3316006WL0028978
|
SUKHBAI
|
00415
|
SBIN0015771
|
375
|
375
|
Processed
|
05/11/2022
|
|
6165732053
|
|
MS SUKBAI BANJARE
|
STATE BANK OF INDIA(508548)
|
|
14
|
BILAIGARH
|
CH-16-006-098-002/220
(Terhibhandra)
|
3316006000NRG23311020220983392
|
01/11/2022
|
DHANBAI
|
3316006WL0028978
|
DHANBAI
|
00415
|
SBIN0015771
|
375
|
375
|
Processed
|
05/11/2022
|
|
6165732051
|
|
MS DHANBAI WOSANTRAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
BILAIGARH
|
CH-16-006-098-002/52
(Terhibhandra)
|
3316006000NRG23311020220983394
|
01/11/2022
|
JAMUNA BAI
|
3316006WL0028978
|
JAMUNA BAI
|
00415
|
SBIN0015771
|
375
|
375
|
Processed
|
05/11/2022
|
|
6165732052
|
|
MS JAMUNABAI WOLAXMIPRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5930
|
5930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11764
|
11764
|
|
|
|
|
|
|
|