|
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-12-001-019-001/62
()
|
3312001000NRG23151220220422176
|
16/12/2022
|
NAGAIYA
|
3312001WL0017118
|
NAGAIYA
|
00093
|
CRGB0001214
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
7375388553
|
|
Mr. NAGAIYA .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
2
|
BHOPAL PATNAM
|
CH-12-001-019-005/51
()
|
3312001000NRG23151220220422186
|
16/12/2022
|
GOTE GANPAT
|
3312001WL0017118
|
GOTE GANPAT
|
00093
|
CRGB0001214
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
7375388554
|
|
Mr. GOTE GANPAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
BHOPAL PATNAM
|
CH-12-001-019-007/88
()
|
3312001000NRG23151220220422199
|
16/12/2022
|
ANGAMPALLI SADHANA
|
3312001WL0017118
|
ANGAMPALLI SADHANA
|
00093
|
CRGB0001214
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
7375388552
|
|
MRS ANGAMPALLY SADHANA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHOPAL PATNAM
|
CH-12-001-019-007/89
()
|
3312001000NRG23151220220422200
|
16/12/2022
|
SHANKAR
|
3312001WL0017118
|
SHANKAR
|
00093
|
CRGB0001214
|
612
|
612
|
Processed
|
23/12/2022
|
|
7375388551
|
|
Mr. SHANKAR PARET
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
5
|
BHOPAL PATNAM
|
CH-12-001-019-005/240
()
|
3312001000NRG23151220220422179
|
16/12/2022
|
GOTE LAXMAIYA
|
3312001WL0017118
|
GOTE LAXMAIYA
|
00415
|
SBIN0002834
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
7375388550
|
|
MR GOTE LAXMAIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
6
|
BHOPAL PATNAM
|
CH-12-001-019-001/33
()
|
3312001000NRG23151220220422153
|
16/12/2022
|
KORAM SHARDA
|
3312001WL0017118
|
KORAM SHARDA
|
00703
|
AIRP0000001
|
612
|
612
|
Processed
|
23/12/2022
|
|
7375388555
|
|
Koram Sharda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5916
|
5916
|
|
|
|
|
|
|
|