|
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-12-001-026-002/60
()
|
3312001000NRG23140320230749746
|
17/03/2023
|
ATTAM CHILAKKA
|
3312001WL028854
|
ATTAM CHILAKKA
|
00093
|
CRGB0001204
|
816
|
816
|
Processed
|
24/03/2023
|
|
0064584122
|
|
Mrs. CHILKA ATTAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
BHOPAL PATNAM
|
CH-12-001-026-003/14
()
|
3312001000NRG23140320230749754
|
17/03/2023
|
RAJENDRA PIRLA
|
3312001WL028854
|
RAJENDRA PIRLA
|
00093
|
CRGB0001204
|
816
|
816
|
Processed
|
24/03/2023
|
|
0064584124
|
|
Mr. RAJENDRA PIRLA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
BHOPAL PATNAM
|
CH-12-001-026-003/2
()
|
3312001000NRG23140320230749755
|
17/03/2023
|
KODE APPARAO
|
3312001WL028854
|
KODE APPARAO
|
00093
|
CRGB0001204
|
816
|
816
|
Processed
|
24/03/2023
|
|
0064584120
|
|
Mr. KODE APPARAV S/O NARAYAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
BHOPAL PATNAM
|
CH-12-001-026-003/2
()
|
3312001000NRG23140320230749756
|
17/03/2023
|
KODE NAGAKKA
|
3312001WL028854
|
KODE NAGAKKA
|
00093
|
CRGB0001204
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0064584121
|
|
MRS NAGAKKA KODE
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHOPAL PATNAM
|
CH-12-001-026-003/45
()
|
3312001000NRG23140320230749768
|
17/03/2023
|
PEERLA RADHA
|
3312001WL028854
|
PEERLA RADHA
|
00093
|
CRGB0001204
|
816
|
816
|
Processed
|
24/03/2023
|
|
0064584123
|
|
Mrs. PIRALA RADHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
6
|
BHOPAL PATNAM
|
CH-12-001-026-003/1
()
|
3312001000NRG23140320230749747
|
17/03/2023
|
KODE PRASAD
|
3312001WL028854
|
KODE PRASAD
|
00415
|
SBIN0002834
|
816
|
816
|
Processed
|
24/03/2023
|
|
0064584118
|
|
MR PAPARAV KODHE
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHOPAL PATNAM
|
CH-12-001-026-003/1
()
|
3312001000NRG23140320230749749
|
17/03/2023
|
KODE RAVI KUMAR
|
3312001WL028854
|
KODE RAVI KUMAR
|
00415
|
SBIN0002834
|
816
|
816
|
Processed
|
24/03/2023
|
|
0064584119
|
|
MR KODE RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHOPAL PATNAM
|
CH-12-001-026-003/10
()
|
3312001000NRG23140320230749750
|
17/03/2023
|
PIRLA LATA
|
3312001WL028854
|
PIRLA LATA
|
00415
|
SBIN0002834
|
816
|
816
|
Processed
|
24/03/2023
|
|
0064584113
|
|
Mrs. LATA _
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
9
|
BHOPAL PATNAM
|
CH-12-001-026-003/12
()
|
3312001000NRG23140320230749751
|
17/03/2023
|
PIRLA LAXMI
|
3312001WL028854
|
PIRLA LAXMI
|
00415
|
SBIN0002834
|
816
|
816
|
Processed
|
24/03/2023
|
|
0064584111
|
|
MRS LAXMI PEERLA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHOPAL PATNAM
|
CH-12-001-026-003/12
()
|
3312001000NRG23140320230749752
|
17/03/2023
|
PIRLA SADWALI
|
3312001WL028854
|
PIRLA SADWALI
|
00415
|
SBIN0002834
|
816
|
816
|
Processed
|
24/03/2023
|
|
0064584110
|
|
MR SADVALI PIRLA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHOPAL PATNAM
|
CH-12-001-026-003/22
()
|
3312001000NRG23140320230749759
|
17/03/2023
|
PIRALA NILAIYA
|
3312001WL028854
|
PIRALA NILAIYA
|
00415
|
SBIN0002834
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0064584109
|
|
MR PIRALA NILAIYA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHOPAL PATNAM
|
CH-12-001-026-003/27
()
|
3312001000NRG23140320230749760
|
17/03/2023
|
MALLELA MUTTERAO
|
3312001WL028854
|
MALLELA MUTTERAO
|
00415
|
SBIN0002834
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0064584114
|
|
MR MUTERAV MULEL
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHOPAL PATNAM
|
CH-12-001-026-003/44
()
|
3312001000NRG23140320230749765
|
17/03/2023
|
KAKA SUJATA
|
3312001WL028854
|
KAKA SUJATA
|
00415
|
SBIN0002834
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0064584115
|
|
MRS KAKA SUJATA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHOPAL PATNAM
|
CH-12-001-026-003/45
()
|
3312001000NRG23140320230749767
|
17/03/2023
|
PEERLA SAMAIYA
|
3312001WL028854
|
PEERLA SAMAIYA
|
00415
|
SBIN0002834
|
816
|
816
|
Processed
|
24/03/2023
|
|
0064584116
|
|
MR PIRLA SAMMAIYA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHOPAL PATNAM
|
CH-12-001-026-003/6
()
|
3312001000NRG23140320230749773
|
17/03/2023
|
SAILOJA
|
3312001WL028854
|
SAILOJA
|
00415
|
SBIN0002834
|
816
|
816
|
Processed
|
24/03/2023
|
|
0064584117
|
|
MR KOTESH KODHE
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHOPAL PATNAM
|
CH-12-001-026-003/7
()
|
3312001000NRG23140320230749774
|
17/03/2023
|
BHICHAMAIYA
|
3312001WL028854
|
BHICHAMAIYA
|
00415
|
SBIN0002834
|
816
|
816
|
Rejected
|
24/03/2023
|
|
0064584112
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
17
|
BHOPAL PATNAM
|
CH-12-001-026-003/44
()
|
3312001000NRG23140320230749764
|
17/03/2023
|
KAKA NARSINGH
|
3312001WL028854
|
KAKA NARSINGH
|
00468
|
UBIN0577928
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0064584125
|
|
RAVINDRA KUMAR ANKARI
|
UNION BANK OF INDIA(508500)
|
|
18
|
BHOPAL PATNAM
|
CH-12-001-026-003/44
()
|
3312001000NRG23140320230749766
|
17/03/2023
|
Kaka Nishanth
|
3312001WL028854
|
Kaka Nishanth
|
00468
|
UBIN0577928
|
816
|
816
|
Processed
|
24/03/2023
|
|
0064584127
|
|
KAKA NISHANT
|
UNION BANK OF INDIA(508500)
|
|
19
|
BHOPAL PATNAM
|
CH-12-001-026-003/5
()
|
3312001000NRG23140320230749771
|
17/03/2023
|
SHAILEJA
|
3312001WL028854
|
SHAILEJA
|
00468
|
UBIN0577928
|
816
|
816
|
Processed
|
24/03/2023
|
|
0064584126
|
|
MR JAGDISH KODE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16524
|
16524
|
|
|
|
|
|
|
|