|
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
|
PALARI
|
CH-16-004-052-001/5301
()
|
3316004000NRG23180720220857950
|
18/07/2022
|
radhesyam
|
3316004WL0015688
|
radhesyam
|
00089
|
CBIN0282694
|
816
|
816
|
Processed
|
25/07/2022
|
|
3304370244
|
|
Mr. RADHESHYAM YADAV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
2
|
PALARI
|
CH-16-004-052-001/5131
()
|
3316004000NRG23180720220857928
|
18/07/2022
|
Nandkumar
|
3316004WL0015688
|
Nandkumar
|
00093
|
CRGB0000132
|
816
|
816
|
Processed
|
25/07/2022
|
|
3304370250
|
|
Mr. NAND KUMAR SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
3
|
PALARI
|
CH-16-004-052-001/5150
()
|
3316004000NRG23180720220857932
|
18/07/2022
|
ram ji
|
3316004WL0015688
|
ram ji
|
00093
|
CRGB0000132
|
612
|
612
|
Processed
|
25/07/2022
|
|
3304370255
|
|
Mr. RAMJI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
PALARI
|
CH-16-004-052-001/5188
()
|
3316004000NRG23180720220857934
|
18/07/2022
|
kripa ram
|
3316004WL0015688
|
kripa ram
|
00093
|
CRGB0000132
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
3304370253
|
|
Mr. KRIPA RAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
5
|
PALARI
|
CH-16-004-052-001/5188
()
|
3316004000NRG23180720220857937
|
18/07/2022
|
tirbeni
|
3316004WL0015688
|
tirbeni
|
00093
|
CRGB0000132
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
3304370246
|
|
Mrs. TRIVANI FAKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
PALARI
|
CH-16-004-052-001/5254
()
|
3316004000NRG23180720220857938
|
18/07/2022
|
rohani
|
3316004WL0015688
|
rohani
|
00093
|
CRGB0000132
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
3304370254
|
|
Mrs. ROHINI BAI KANNAVJE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
PALARI
|
CH-16-004-052-001/5261
()
|
3316004000NRG23180720220857940
|
18/07/2022
|
kunjiram
|
3316004WL0015688
|
kunjiram
|
00093
|
CRGB0000132
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
3304370245
|
|
Mr. KUNJ RAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
8
|
PALARI
|
CH-16-004-052-001/5261
()
|
3316004000NRG23180720220857941
|
18/07/2022
|
sahodra
|
3316004WL0015688
|
sahodra
|
00093
|
CRGB0000132
|
816
|
816
|
Processed
|
25/07/2022
|
|
3304370247
|
|
Mrs. SAHODRI BAI KANNOJE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
PALARI
|
CH-16-004-052-001/5324
()
|
3316004000NRG23180720220857957
|
18/07/2022
|
ramadhar
|
3316004WL0015688
|
ramadhar
|
00093
|
CRGB0000132
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
3304370251
|
|
Mr. RAMADHAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
PALARI
|
CH-16-004-052-001/5514
()
|
3316004000NRG23180720220857966
|
18/07/2022
|
Ramnath
|
3316004WL0015688
|
Ramnath
|
00093
|
CRGB0000132
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
3304370252
|
|
MR RAMNATH SAHU
|
STATE BANK OF INDIA(508548)
|
|
11
|
PALARI
|
CH-16-004-052-001/5514
()
|
3316004000NRG23180720220857967
|
18/07/2022
|
REVATI
|
3316004WL0015688
|
REVATI
|
00093
|
CRGB0000132
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
3304370249
|
|
Mrs. REVATI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
PALARI
|
CH-16-004-052-001/5551
()
|
3316004000NRG23180720220857969
|
18/07/2022
|
sonsih
|
3316004WL0015688
|
sonsih
|
00093
|
CRGB0000132
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
3304370248
|
|
Mr. SONSINGH AZAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12036
|
12036
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12852
|
12852
|
|
|
|
|
|
|
|