|
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
|
ABHANPUR
|
CH-16-008-011-001/173
(Tekari)
|
3316008000NRG23030620220198854
|
07/06/2022
|
Sohadri
|
3316008WL0003998
|
Sohadri
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486986098
|
|
Mrs. SOHADRI VERMA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ABHANPUR
|
CH-16-008-011-001/176
(Tekari)
|
3316008000NRG23030620220198856
|
07/06/2022
|
ANUSUIYA
|
3316008WL0003998
|
ANUSUIYA
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486986092
|
|
Mrs. ANUSUIYA VERMA W/O SRI SHYAM LAL V
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
ABHANPUR
|
CH-16-008-011-001/176
(Tekari)
|
3316008000NRG23030620220198855
|
07/06/2022
|
SHYAMLAL
|
3316008WL0003998
|
SHYAMLAL
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486986096
|
|
Mr. SHYAM LAL VERMA S/O LATE PARSADI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
ABHANPUR
|
CH-16-008-011-001/184
(Tekari)
|
3316008000NRG23030620220198857
|
07/06/2022
|
BISE LAL
|
3316008WL0003998
|
BISE LAL
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486986097
|
|
BISELAL VERMA S/O PURRU RAM VERMA
|
BANK OF BARODA(606985)
|
|
5
|
ABHANPUR
|
CH-16-008-011-001/198-A
(Tekari)
|
3316008000NRG23030620220198859
|
07/06/2022
|
sarita
|
3316008WL0003998
|
sarita
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486986094
|
|
Mrs. SARITA PAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
ABHANPUR
|
CH-16-008-011-001/222
(Tekari)
|
3316008000NRG23030620220198860
|
07/06/2022
|
KAMLESHWARI
|
3316008WL0003998
|
KAMLESHWARI
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486986093
|
|
Mrs. KAMLESHWARI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
ABHANPUR
|
CH-16-008-011-001/300
(Tekari)
|
3316008000NRG23030620220198862
|
07/06/2022
|
Tejram
|
3316008WL0003998
|
Tejram
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486986095
|
|
Mr. TEJRAM SAHU S/O SRI BARATU SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
8
|
ABHANPUR
|
CH-16-008-011-001/434
(Tekari)
|
3316008000NRG23030620220198869
|
07/06/2022
|
PUNNI BAI
|
3316008WL0003998
|
PUNNI BAI
|
00354
|
PUNB0738800
|
1224
|
1224
|
Processed
|
26/06/2022
|
|
2486986091
|
|
PUNNIBAI DHIMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9792
|
9792
|
|
|
|
|
|
|
|