|
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-03-012-017-002/159
()
|
3303012000NRG23271020220928516
|
27/10/2022
|
DEWANTIN
|
3303012WL0031071
|
DEWANTIN
|
00032
|
UTIB0001729
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6097794315
|
|
DEVNTEEN KUNJAM
|
AXIS BANK(607153)
|
|
2
|
GURUR
|
CH-03-012-017-002/53
()
|
3303012000NRG23271020220928519
|
27/10/2022
|
PARMA
|
3303012WL0031071
|
PARMA
|
00032
|
UTIB0001729
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6097794316
|
|
PARMANAND DEVDAS
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
GURUR
|
CH-03-012-017-002/108
()
|
3303012000NRG23271020220928521
|
27/10/2022
|
DHUR SINGH SAHU
|
3303012WL0031072
|
DHUR SINGH SAHU
|
00045
|
BARB0DBPALR
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6097794313
|
|
Mr. DHUR SINGH SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
4
|
GURUR
|
CH-03-012-017-002/115
()
|
3303012000NRG23271020220928522
|
27/10/2022
|
DEWKARAN
|
3303012WL0031072
|
DEWKARAN
|
00045
|
BARB0DBPALR
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6097794314
|
|
DEVKARAN SAHU
|
BANK OF BARODA(606985)
|
|
5
|
GURUR
|
CH-03-012-017-002/188
()
|
3303012000NRG23271020220928518
|
27/10/2022
|
RAMBHA KUNJAM
|
3303012WL0031071
|
RAMBHA KUNJAM
|
00045
|
BARB0DBPALR
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6097794317
|
|
RAMBHA KUNJAM W/O GAUTAM KUNJAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
6
|
GURUR
|
CH-03-012-056-001/33
()
|
3303012000NRG23271020220928532
|
27/10/2022
|
KRISNA BAI
|
3303012WL0031075
|
KRISNA BAI
|
00093
|
CRGB0000102
|
1056
|
1056
|
Processed
|
03/11/2022
|
|
6097794312
|
|
Mrs. KRISNA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1056
|
1056
|
|
|
|
|
|
|
|
|
7
|
GURUR
|
CH-03-012-017-002/121
()
|
3303012000NRG23271020220928514
|
27/10/2022
|
ISHWAR
|
3303012WL0031071
|
ISHWAR
|
00093
|
CRGB0008105
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6097794311
|
|
Mr. ISHWER LAL KUNJAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
GURUR
|
CH-03-012-017-002/129
()
|
3303012000NRG23271020220928523
|
27/10/2022
|
EKRAM
|
3303012WL0031072
|
EKRAM
|
00093
|
CRGB0008105
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6097794310
|
|
AIKRAM GOND
|
HDFC BANK LTD(607152)
|
|
9
|
GURUR
|
CH-03-012-017-002/18
()
|
3303012000NRG23271020220928517
|
27/10/2022
|
VAMAN LAL
|
3303012WL0031071
|
VAMAN LAL
|
00093
|
CRGB0008105
|
612
|
612
|
Processed
|
03/11/2022
|
|
6097794308
|
|
Mr. VAMAN LAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
10
|
GURUR
|
CH-03-012-017-002/138
()
|
3303012000NRG23271020220928524
|
27/10/2022
|
SANTOSH
|
3303012WL0031072
|
SANTOSH
|
00415
|
SBIN0030365
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6097794309
|
|
MR SANTOSH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11460
|
11460
|
|
|
|
|
|
|
|