|
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
|
BHOPAL PATNAM
|
CH-12-001-017-001/103
()
|
3312001000NRG23110120230544375
|
11/01/2023
|
LACHAKKA WASAM
|
3312001WL0021238
|
LACHAKKA WASAM
|
00093
|
CRGB0001204
|
612
|
612
|
Processed
|
21/01/2023
|
|
8098468806
|
|
Mrs. VASAM LACHCHHAKKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
BHOPAL PATNAM
|
CH-12-001-017-001/124
()
|
3312001000NRG23110120230544378
|
11/01/2023
|
MATTI SAMMAIYA
|
3312001WL0021238
|
MATTI SAMMAIYA
|
00093
|
CRGB0001204
|
408
|
408
|
Processed
|
21/01/2023
|
|
8098468800
|
|
Mr. MATTI SAMAIYA`
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
BHOPAL PATNAM
|
CH-12-001-017-001/124
()
|
3312001000NRG23110120230544377
|
11/01/2023
|
MATTI SHARDA
|
3312001WL0021238
|
MATTI SHARDA
|
00093
|
CRGB0001204
|
408
|
408
|
Processed
|
21/01/2023
|
|
8098468805
|
|
Mrs. MATTI SHARDA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
BHOPAL PATNAM
|
CH-12-001-017-001/139
()
|
3312001000NRG23110120230544379
|
11/01/2023
|
TINGE KANTA
|
3312001WL0021238
|
TINGE KANTA
|
00093
|
CRGB0001204
|
408
|
408
|
Processed
|
21/01/2023
|
|
8098468809
|
|
Mrs. TINGE KANTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
BHOPAL PATNAM
|
CH-12-001-017-001/151
()
|
3312001000NRG23110120230544380
|
11/01/2023
|
YALAM ERAKKA
|
3312001WL0021238
|
YALAM ERAKKA
|
00093
|
CRGB0001204
|
408
|
408
|
Processed
|
21/01/2023
|
|
8098468799
|
|
MISS PRIYANKA YALAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHOPAL PATNAM
|
CH-12-001-017-001/285
()
|
3312001000NRG23110120230544382
|
11/01/2023
|
TINGE MONDAKKA
|
3312001WL0021238
|
TINGE MONDAKKA
|
00093
|
CRGB0001204
|
408
|
408
|
Processed
|
21/01/2023
|
|
8098468796
|
|
Mrs. TINGE MONDAKKA NG OF Ku. SARITA D
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
BHOPAL PATNAM
|
CH-12-001-017-001/366
()
|
3312001000NRG23110120230544383
|
11/01/2023
|
WASAM ANIL
|
3312001WL0021238
|
WASAM ANIL
|
00093
|
CRGB0001204
|
408
|
408
|
Processed
|
21/01/2023
|
|
8098468808
|
|
Mr. ANIL VASAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
8
|
BHOPAL PATNAM
|
CH-12-001-017-001/379
()
|
3312001000NRG23110120230544384
|
11/01/2023
|
YALAM SANTOSH
|
3312001WL0021238
|
YALAM SANTOSH
|
00093
|
CRGB0001204
|
408
|
408
|
Processed
|
21/01/2023
|
|
8098468802
|
|
MRS YALAM ANITA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHOPAL PATNAM
|
CH-12-001-017-001/38
()
|
3312001000NRG23110120230544385
|
11/01/2023
|
PHARASKE SAVITRI
|
3312001WL0021238
|
PHARASKE SAVITRI
|
00093
|
CRGB0001204
|
408
|
408
|
Processed
|
21/01/2023
|
|
8098468804
|
|
Mr. PARSAKE SAVITRI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
BHOPAL PATNAM
|
CH-12-001-017-001/380
()
|
3312001000NRG23110120230544387
|
11/01/2023
|
Yalam Shushila
|
3312001WL0021238
|
Yalam Shushila
|
00093
|
CRGB0001204
|
204
|
204
|
Processed
|
21/01/2023
|
|
8098468810
|
|
Mrs. YALAM SHUSHILA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
BHOPAL PATNAM
|
CH-12-001-017-001/381
()
|
3312001000NRG23110120230544389
|
11/01/2023
|
MATTI SARITA
|
3312001WL0021238
|
MATTI SARITA
|
00093
|
CRGB0001204
|
204
|
204
|
Processed
|
21/01/2023
|
|
8098468797
|
|
Mrs. SARITA W/O BUCHCHARAV MATTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
BHOPAL PATNAM
|
CH-12-001-017-001/383
()
|
3312001000NRG23110120230544391
|
11/01/2023
|
YALADI KAMLA
|
3312001WL0021238
|
YALADI KAMLA
|
00093
|
CRGB0001204
|
204
|
204
|
Processed
|
21/01/2023
|
|
8098468798
|
|
Miss. KAMLA YALADI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
BHOPAL PATNAM
|
CH-12-001-017-001/60-A
()
|
3312001000NRG23110120230544392
|
11/01/2023
|
RADHABAI YALAM
|
3312001WL0021238
|
RADHABAI YALAM
|
00093
|
CRGB0001204
|
204
|
204
|
Processed
|
21/01/2023
|
|
8098468803
|
|
Mrs. YALAM RADHA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
14
|
BHOPAL PATNAM
|
CH-12-001-017-001/89
()
|
3312001000NRG23110120230544394
|
11/01/2023
|
WASAM SALAKKA
|
3312001WL0021238
|
WASAM SALAKKA
|
00093
|
CRGB0001204
|
204
|
204
|
Processed
|
21/01/2023
|
|
8098468801
|
|
Mrs. VASAM SHALAKKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
15
|
BHOPAL PATNAM
|
CH-12-001-017-001/110
()
|
3312001000NRG23110120230544376
|
11/01/2023
|
WASAM KALPNA
|
3312001WL0021238
|
WASAM KALPNA
|
00415
|
SBIN0002834
|
408
|
408
|
Processed
|
21/01/2023
|
|
8098468794
|
|
MISS WASAM KALPANA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHOPAL PATNAM
|
CH-12-001-017-001/38
()
|
3312001000NRG23110120230544386
|
11/01/2023
|
PARSKE KAMNI
|
3312001WL0021238
|
PARSKE KAMNI
|
00415
|
SBIN0002834
|
408
|
408
|
Processed
|
21/01/2023
|
|
8098468795
|
|
MISS PARSKE KAMNI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
17
|
BHOPAL PATNAM
|
CH-12-001-017-001/382
()
|
3312001000NRG23110120230544390
|
11/01/2023
|
YALAM KAVITA
|
3312001WL0021238
|
YALAM KAVITA
|
00468
|
UBIN0577928
|
204
|
204
|
Processed
|
21/01/2023
|
|
8098468807
|
|
YALAM KAVITA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5916
|
5916
|
|
|
|
|
|
|
|