|
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
|
DEOBHOG
|
CH-16-011-007-001/181
()
|
3316011000NRG23130720220833620
|
13/07/2022
|
CHANDRAKANTI
|
3316011WL0014599
|
CHANDRAKANTI
|
00093
|
CRGB0000113
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186714551
|
|
Mrs. CHANDRAKANTI W/O PURNACHAND NAGESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
DEOBHOG
|
CH-16-011-007-001/181
()
|
3316011000NRG23130720220833619
|
13/07/2022
|
PURNACHAND
|
3316011WL0014599
|
PURNACHAND
|
00093
|
CRGB0000113
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186714550
|
|
Mr. PURV CHAND
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
3
|
DEOBHOG
|
CH-16-011-007-001/19
()
|
3316011000NRG23130720220833623
|
13/07/2022
|
EANDRIBAI
|
3316011WL0014601
|
EANDRIBAI
|
00093
|
CRGB0000113
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186714554
|
|
Mrs. INDRABAI NAGESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
DEOBHOG
|
CH-16-011-007-001/202
()
|
3316011000NRG23130720220833625
|
13/07/2022
|
SUSHILA
|
3316011WL0014601
|
SUSHILA
|
00093
|
CRGB0000113
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186714557
|
|
Mrs. SUSHILA BAI W/O RAVINATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
DEOBHOG
|
CH-16-011-007-001/203
()
|
3316011000NRG23130720220833627
|
13/07/2022
|
BANITA
|
3316011WL0014601
|
BANITA
|
00093
|
CRGB0000113
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186714552
|
|
Mrs. BANITA NAGESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
DEOBHOG
|
CH-16-011-007-001/203
()
|
3316011000NRG23130720220833626
|
13/07/2022
|
PADMAN
|
3316011WL0014601
|
PADMAN
|
00093
|
CRGB0000113
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186714553
|
|
Mr. PADMAN NAGESH S/O KHITOAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
DEOBHOG
|
CH-16-011-007-001/224
()
|
3316011000NRG23130720220833629
|
13/07/2022
|
JANKIBAI
|
3316011WL0014601
|
JANKIBAI
|
00093
|
CRGB0000113
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186714548
|
|
Mrs. JANKI BAI W/O TOTA RAM NAGESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
DEOBHOG
|
CH-16-011-007-001/224
()
|
3316011000NRG23130720220833628
|
13/07/2022
|
TOTARAM
|
3316011WL0014601
|
TOTARAM
|
00093
|
CRGB0000113
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186714555
|
|
Mr. TOTA RAM .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
9
|
DEOBHOG
|
CH-16-011-007-001/389
()
|
3316011000NRG23130720220833631
|
13/07/2022
|
KARUNA
|
3316011WL0014601
|
KARUNA
|
00093
|
CRGB0000113
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186714558
|
|
Mrs. KARUNA NAGESH W/O NARESH NAGESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
DEOBHOG
|
CH-16-011-007-001/389
()
|
3316011000NRG23130720220833630
|
13/07/2022
|
NARESH
|
3316011WL0014601
|
NARESH
|
00093
|
CRGB0000113
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186714556
|
|
Mr. NARESH NAGESH S/O RUDRO NAGESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
DEOBHOG
|
CH-16-011-007-001/41
()
|
3316011000NRG23130720220833632
|
13/07/2022
|
SAVETRI
|
3316011WL0014601
|
SAVETRI
|
00093
|
CRGB0000113
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186714549
|
|
Mrs. SAVITRI BAI W/O SHRIRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
DEOBHOG
|
CH-16-011-007-001/85
()
|
3316011000NRG23130720220833634
|
13/07/2022
|
HIRENDRI
|
3316011WL0014601
|
HIRENDRI
|
00093
|
CRGB0000113
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186714546
|
|
Mrs. HIRENDRI NAGESH W/O RUDRO NAGESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
DEOBHOG
|
CH-16-011-007-001/85
()
|
3316011000NRG23130720220833633
|
13/07/2022
|
LUDAR SINGH
|
3316011WL0014601
|
LUDAR SINGH
|
00093
|
CRGB0000113
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186714547
|
|
Mr. RUDRO NAGESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15912
|
15912
|
|
|
|
|
|
|
|