|
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
|
CHHINDGARH
|
CH-12-009-038-001/488
()
|
3312009000NRG23200220230684122
|
21/02/2023
|
Bhimi
|
3312009WL026361
|
Bhimi
|
00093
|
CRGB0001206
|
2040
|
2040
|
Processed
|
28/02/2023
|
|
9301440591
|
|
Mrs. BHIMI AND LAKHAMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
CHHINDGARH
|
CH-12-009-038-001/495
()
|
3312009000NRG23200220230684125
|
21/02/2023
|
SURENDRA
|
3312009WL026361
|
SURENDRA
|
00093
|
CRGB0001206
|
2040
|
2040
|
Processed
|
28/02/2023
|
|
9301440592
|
|
Mr. SURENDRA KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
3
|
CHHINDGARH
|
CH-12-009-038-001/483
()
|
3312009000NRG23200220230684119
|
21/02/2023
|
SITA
|
3312009WL026361
|
SITA
|
00462
|
UCBA0001003
|
2040
|
2040
|
Processed
|
28/02/2023
|
|
9301440589
|
|
SEETA KASHYAP
|
UCO BANK(607066)
|
|
4
|
CHHINDGARH
|
CH-12-009-038-001/486
()
|
3312009000NRG23200220230684120
|
21/02/2023
|
CHITAI
|
3312009WL026361
|
CHITAI
|
00462
|
UCBA0001003
|
2040
|
2040
|
Processed
|
28/02/2023
|
|
9301440586
|
|
CHITAI NAG BUDHRA
|
UCO BANK(607066)
|
|
5
|
CHHINDGARH
|
CH-12-009-038-001/488
()
|
3312009000NRG23200220230684121
|
21/02/2023
|
LAKHMA
|
3312009WL026361
|
LAKHMA
|
00462
|
UCBA0001003
|
2040
|
2040
|
Processed
|
28/02/2023
|
|
9301440585
|
|
Mr. LAKHMA NAG
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
6
|
CHHINDGARH
|
CH-12-009-038-001/488
()
|
3312009000NRG23200220230684123
|
21/02/2023
|
SAHADEV
|
3312009WL026361
|
SAHADEV
|
00462
|
UCBA0001003
|
2040
|
2040
|
Processed
|
28/02/2023
|
|
9301440588
|
|
SAHADEV NAG SO LAKHMA RAM
|
UCO BANK(607066)
|
|
7
|
CHHINDGARH
|
CH-12-009-038-001/490
()
|
3312009000NRG23200220230684124
|
21/02/2023
|
VINOD KUMAR
|
3312009WL026361
|
VINOD KUMAR
|
00462
|
UCBA0001003
|
2040
|
2040
|
Processed
|
28/02/2023
|
|
9301440590
|
|
VINOD KUMAR
|
UCO BANK(607066)
|
|
8
|
CHHINDGARH
|
CH-12-009-038-001/507
()
|
3312009000NRG23200220230684126
|
21/02/2023
|
bandi
|
3312009WL026361
|
bandi
|
00462
|
UCBA0001003
|
2040
|
2040
|
Processed
|
28/02/2023
|
|
9301440587
|
|
BANDI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16320
|
16320
|
|
|
|
|
|
|
|