|
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
|
DONDILOHARA
|
CH-03-009-017-001/163
()
|
3303009000NRG23290720220797687
|
29/07/2022
|
chabil
|
3303009WL0016791
|
chabil
|
00093
|
CRGB0008118
|
1224
|
1224
|
Processed
|
04/08/2022
|
|
3582142273
|
|
Mr. CHABIL KUMAR S/O PISDA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
DONDILOHARA
|
CH-03-009-017-001/282
()
|
3303009000NRG23290720220797690
|
29/07/2022
|
guman
|
3303009WL0016791
|
guman
|
00093
|
CRGB0008118
|
1224
|
1224
|
Processed
|
04/08/2022
|
|
3582142272
|
|
Mr. GUMAN SINGH S/O DEWAR SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
DONDILOHARA
|
CH-03-009-017-001/29
()
|
3303009000NRG23290720220797691
|
29/07/2022
|
gannu
|
3303009WL0016791
|
gannu
|
00093
|
CRGB0008118
|
1224
|
1224
|
Processed
|
04/08/2022
|
|
3582142270
|
|
Mr. GANNU RAM S/O KRISHNA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
DONDILOHARA
|
CH-03-009-017-001/43
()
|
3303009000NRG23290720220797693
|
29/07/2022
|
bhagvati
|
3303009WL0016791
|
bhagvati
|
00093
|
CRGB0008118
|
1224
|
1224
|
Processed
|
04/08/2022
|
|
3582142271
|
|
Mr. BHAGVATI S/O KARTIK RAM THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
DONDILOHARA
|
CH-03-009-017-001/59
()
|
3303009000NRG23290720220797695
|
29/07/2022
|
shivparshad
|
3303009WL0016791
|
shivparshad
|
00093
|
CRGB0008118
|
1224
|
1224
|
Processed
|
04/08/2022
|
|
3582142276
|
|
Mr. SHIV PRASAD S/O ANGAD .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
DONDILOHARA
|
CH-03-009-105-001/131
()
|
3303009000NRG23290720220797729
|
29/07/2022
|
Kunti bai
|
3303009WL0016798
|
Kunti bai
|
00093
|
CRGB0008118
|
1020
|
1020
|
Processed
|
04/08/2022
|
|
3582142277
|
|
Mrs. KUNTI BAI BANPELA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
DONDILOHARA
|
CH-03-009-105-001/132
()
|
3303009000NRG23290720220797715
|
29/07/2022
|
PRAMILA BAI
|
3303009WL0016796
|
PRAMILA BAI
|
00093
|
CRGB0008118
|
1224
|
1224
|
Processed
|
04/08/2022
|
|
3582142274
|
|
Mrs. PRAMILA BAI BANPELA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
DONDILOHARA
|
CH-03-009-105-001/176
()
|
3303009000NRG23290720220797716
|
29/07/2022
|
Kamla Bai
|
3303009WL0016796
|
Kamla Bai
|
00093
|
CRGB0008118
|
1224
|
1224
|
Processed
|
04/08/2022
|
|
3582142275
|
|
Mrs. KAMLA BAI W/O TEK RAM SINHA SINHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
DONDILOHARA
|
CH-03-009-105-001/39
()
|
3303009000NRG23290720220797718
|
29/07/2022
|
lua ram
|
3303009WL0016796
|
lua ram
|
00093
|
CRGB0008118
|
1020
|
1020
|
Processed
|
04/08/2022
|
|
3582142269
|
|
Mr. LUVA RAM PATEL S/O LAKHAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
10
|
DONDILOHARA
|
CH-03-009-051-001/345
()
|
3303009000NRG23290720220797734
|
29/07/2022
|
JAMUNA NAYAK
|
3303009WL0016800
|
JAMUNA NAYAK
|
00415
|
SBIN0003758
|
1224
|
1224
|
Processed
|
04/08/2022
|
|
3582142267
|
|
MRS JAMUNA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
11
|
DONDILOHARA
|
CH-03-009-051-001/8
()
|
3303009000NRG23290720220797735
|
29/07/2022
|
KAMLABAI
|
3303009WL0016800
|
KAMLABAI
|
00415
|
SBIN0003758
|
1224
|
1224
|
Processed
|
04/08/2022
|
|
3582142278
|
|
Mrs. KAMLA BAI .
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
12
|
DONDILOHARA
|
CH-03-009-043-001/82
()
|
3303009000NRG23290720220797341
|
29/07/2022
|
NIRMALA
|
3303009WL0016734
|
NIRMALA
|
00415
|
SBIN0009417
|
1224
|
1224
|
Processed
|
04/08/2022
|
|
3582142279
|
|
MRS NIRMALA BAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
DONDILOHARA
|
CH-03-009-051-001/138
()
|
3303009000NRG23290720220797732
|
29/07/2022
|
KESHARI BAI
|
3303009WL0016800
|
KESHARI BAI
|
00415
|
SBIN0009417
|
1224
|
1224
|
Processed
|
04/08/2022
|
|
3582142268
|
|
MRS KESHARI BAI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15504
|
15504
|
|
|
|
|
|
|
|