|
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
|
DONDI
|
CH-03-011-048-001/52
()
|
3303011000NRG23101120220945019
|
10/11/2022
|
Mannu ram
|
3303011WL0033107
|
Mannu ram
|
00093
|
CRGB0008124
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
6498524941
|
|
Mr. MANNU RAM NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
2
|
DONDI
|
CH-03-011-048-001/14
()
|
3303011000NRG23101120220945005
|
10/11/2022
|
KUNTI BAI
|
3303011WL0033107
|
KUNTI BAI
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
6498524939
|
|
Mrs. KUNTI BAI NISAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
DONDI
|
CH-03-011-048-001/144
()
|
3303011000NRG23101120220945007
|
10/11/2022
|
Biso bai
|
3303011WL0033107
|
Biso bai
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
6498524944
|
|
Mrs. BISO BAI W/O HIMALAY SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
DONDI
|
CH-03-011-048-001/144
()
|
3303011000NRG23101120220945006
|
10/11/2022
|
Himalaya
|
3303011WL0033107
|
Himalaya
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
6498524940
|
|
Mr. HIMALAY SO JAGAT RAM HALBA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
DONDI
|
CH-03-011-048-001/199
()
|
3303011000NRG23101120220945012
|
10/11/2022
|
Rohit kumar
|
3303011WL0033107
|
Rohit kumar
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
6498524942
|
|
Mr. Rohit Kumar .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
DONDI
|
CH-03-011-048-001/237
()
|
3303011000NRG23101120220945014
|
10/11/2022
|
Bharat lal
|
3303011WL0033107
|
Bharat lal
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
6498524945
|
|
Mr. BHARAT LAL .
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
7
|
DONDI
|
CH-03-011-048-001/249
()
|
3303011000NRG23101120220945015
|
10/11/2022
|
Isvari bai
|
3303011WL0033107
|
Isvari bai
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
6498524943
|
|
Mrs. ISHWARI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7140
|
7140
|
|
|
|
|
|
|
|