|
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-16-008-065-002/13
(Bhothidih)
|
3316008000NRG23071220221174394
|
07/12/2022
|
pramila
|
3316008WL0039561
|
pramila
|
00045
|
BARB0DBTORL
|
1020
|
1020
|
Processed
|
14/12/2022
|
|
7206191807
|
|
Mrs. PRAMILA VISHWAKARMA WO BHUMUKH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
2
|
ABHANPUR
|
CH-16-008-065-002/111
(Bhothidih)
|
3316008000NRG23071220221174392
|
07/12/2022
|
Budha
|
3316008WL0039561
|
Budha
|
00093
|
CRGB0000111
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
7206191809
|
|
Mrs. BUDHDHA BAI NISHAD WO KHELAWAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
ABHANPUR
|
CH-16-008-065-002/150
(Bhothidih)
|
3316008000NRG23071220221174397
|
07/12/2022
|
Basan Bai
|
3316008WL0039561
|
Basan Bai
|
00093
|
CRGB0000111
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
7206191808
|
|
FULBASAN WO KOMAL SAHU
|
BANK OF BARODA(606985)
|
|
4
|
ABHANPUR
|
CH-16-008-065-002/154
(Bhothidih)
|
3316008000NRG23071220221174399
|
07/12/2022
|
Awdhesh
|
3316008WL0039561
|
Awdhesh
|
00093
|
CRGB0000111
|
816
|
816
|
Processed
|
14/12/2022
|
|
7206191812
|
|
AVDHESH KUMAR SAHU SO LEKHRAM SAHU
|
BANK OF BARODA(606985)
|
|
5
|
ABHANPUR
|
CH-16-008-065-002/170
(Bhothidih)
|
3316008000NRG23071220221174402
|
07/12/2022
|
DEEPA
|
3316008WL0039561
|
DEEPA
|
00093
|
CRGB0000111
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
7206191814
|
|
Mrs. DEEPA NISHAD W/O PRAKASH NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
ABHANPUR
|
CH-16-008-065-002/170
(Bhothidih)
|
3316008000NRG23071220221174401
|
07/12/2022
|
duklhin
|
3316008WL0039561
|
duklhin
|
00093
|
CRGB0000111
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
7206191811
|
|
Mrs. DUKALHIN NISHAD WO KEVAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
ABHANPUR
|
CH-16-008-065-002/23
(Bhothidih)
|
3316008000NRG23071220221174404
|
07/12/2022
|
rukhmani
|
3316008WL0039561
|
rukhmani
|
00093
|
CRGB0000111
|
204
|
204
|
Processed
|
14/12/2022
|
|
7206191810
|
|
Mrs. RUKHMANI NISHAD WO RAM BAGAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
ABHANPUR
|
CH-16-008-065-002/57
(Bhothidih)
|
3316008000NRG23071220221174409
|
07/12/2022
|
RAKESH
|
3316008WL0039561
|
RAKESH
|
00093
|
CRGB0000111
|
816
|
816
|
Processed
|
14/12/2022
|
|
7206191813
|
|
Mr. RAKESH KUMAR NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6732
|
6732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7752
|
7752
|
|
|
|
|
|
|
|