|
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
|
GURUR
|
CH-03-012-076-002/133
()
|
3303012000NRG23050520220008156
|
07/05/2022
|
LAKHAN
|
3303012WL0000216
|
LAKHAN
|
00093
|
SBIN0RRCHGB
|
816
|
816
|
Processed
|
16/05/2022
|
|
1269888130
|
|
Mr. LAKHAN LAL YADAV S/O SHOBHIT RAM YAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
GURUR
|
CH-03-012-076-002/172
()
|
3303012000NRG23050520220008157
|
07/05/2022
|
RAM KUMAR
|
3303012WL0000216
|
RAM KUMAR
|
00093
|
SBIN0RRCHGB
|
816
|
816
|
Processed
|
16/05/2022
|
|
1269888133
|
|
Mr. RAM KUMAR NISHAD SO RATAN LAL NISAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
GURUR
|
CH-03-012-076-002/199
()
|
3303012000NRG23050520220008158
|
07/05/2022
|
ROHIT KUMAR
|
3303012WL0000216
|
ROHIT KUMAR
|
00093
|
SBIN0RRCHGB
|
816
|
816
|
Processed
|
16/05/2022
|
|
1269888131
|
|
Mr. ROHIT KUMAR SAHU S/O BHYA RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
GURUR
|
CH-03-012-076-002/348
()
|
3303012000NRG23050520220008159
|
07/05/2022
|
LOMASH
|
3303012WL0000216
|
LOMASH
|
00093
|
SBIN0RRCHGB
|
816
|
816
|
Processed
|
16/05/2022
|
|
1269888135
|
|
Mr. LOMESH KUMAR SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
GURUR
|
CH-03-012-076-002/463
()
|
3303012000NRG23050520220008161
|
07/05/2022
|
BRIJ LAL
|
3303012WL0000216
|
BRIJ LAL
|
00093
|
SBIN0RRCHGB
|
816
|
816
|
Processed
|
16/05/2022
|
|
1269888132
|
|
Mr. BRIJ LAL S/O PARDESHI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
GURUR
|
CH-03-012-076-002/512
()
|
3303012000NRG23050520220008162
|
07/05/2022
|
SHUNIL
|
3303012WL0000216
|
SHUNIL
|
00093
|
SBIN0RRCHGB
|
816
|
816
|
Processed
|
16/05/2022
|
|
1269888137
|
|
Mr. SUNIL JANGDE
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
7
|
GURUR
|
CH-03-012-076-002/513
()
|
3303012000NRG23050520220008163
|
07/05/2022
|
RADHELAL
|
3303012WL0000216
|
RADHELAL
|
00093
|
SBIN0RRCHGB
|
816
|
816
|
Processed
|
16/05/2022
|
|
1269888136
|
|
Mr. RADHELAL SATNAMI S/O JAGATRAM SATNAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
GURUR
|
CH-03-012-076-002/522
()
|
3303012000NRG23050520220008164
|
07/05/2022
|
ASHWANI
|
3303012WL0000216
|
ASHWANI
|
00093
|
SBIN0RRCHGB
|
816
|
816
|
Processed
|
16/05/2022
|
|
1269888134
|
|
Mr. ASHWANI KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
GURUR
|
CH-03-012-076-002/529
()
|
3303012000NRG23050520220008165
|
07/05/2022
|
RUPDAS
|
3303012WL0000216
|
RUPDAS
|
00093
|
SBIN0RRCHGB
|
816
|
816
|
Processed
|
16/05/2022
|
|
1269888129
|
|
Mr. RUPDAS BANJARE S/O SAMARU RAM BANJAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7344
|
7344
|
|
|
|
|
|
|
|