|
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-16-008-012-001/138
(Kanhera)
|
3316008000NRG23071220221176993
|
08/12/2022
|
Lilakram
|
3316008WL0039631
|
Lilakram
|
00045
|
BARB0DBKHOR
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7321250440
|
|
Mr. LEELAK RAM SAHU S/O SRI SADARAM SA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
ABHANPUR
|
CH-16-008-012-001/167
(Kanhera)
|
3316008000NRG23071220221176994
|
08/12/2022
|
Hemabai
|
3316008WL0039631
|
Hemabai
|
00045
|
BARB0SANNAG
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7321250439
|
|
Mrs. HEMA BAI YADAV W/O SRI CHINTA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
ABHANPUR
|
CH-16-008-012-001/20
(Kanhera)
|
3316008000NRG23071220221176995
|
08/12/2022
|
Sarojanibai
|
3316008WL0039631
|
Sarojanibai
|
00045
|
BARB0SANNAG
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7321250435
|
|
MRS SAROJANI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
4
|
ABHANPUR
|
CH-16-008-012-001/20
(Kanhera)
|
3316008000NRG23071220221176996
|
08/12/2022
|
Uttam
|
3316008WL0039631
|
Uttam
|
00045
|
BARB0SANNAG
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7321250434
|
|
UTTAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
5
|
ABHANPUR
|
CH-16-008-012-001/120
(Kanhera)
|
3316008000NRG23071220221176990
|
08/12/2022
|
Girajashankar
|
3316008WL0039631
|
Girajashankar
|
00093
|
CRGB0000158
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7321250436
|
|
Mr. GIRJA SHANKAR SAHU S/O LATE VISHALR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
ABHANPUR
|
CH-16-008-012-001/126
(Kanhera)
|
3316008000NRG23071220221176992
|
08/12/2022
|
VASHNI
|
3316008WL0039631
|
VASHNI
|
00093
|
CRGB0000158
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7321250438
|
|
Mrs. VASNI SAHU W/O SRI PUNESHWAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
ABHANPUR
|
CH-16-008-012-001/65-A
(Kanhera)
|
3316008000NRG23071220221176998
|
08/12/2022
|
Sarita
|
3316008WL0039631
|
Sarita
|
00093
|
CRGB0000158
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7321250437
|
|
MRS SARITA YADAW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8568
|
8568
|
|
|
|
|
|
|
|