|
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
|
SUKMA
|
CH-12-010-017-001/166
()
|
3312010000NRG23020320230695210
|
02/03/2023
|
Parvati Baghel
|
3312010WL027170
|
Parvati Baghel
|
00093
|
CRGB0001215
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0064209030
|
|
Mrs. PARVATI DO RAJU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
SUKMA
|
CH-12-010-017-001/167
()
|
3312010000NRG23020320230695211
|
02/03/2023
|
BIMLA BAGHEL
|
3312010WL027170
|
BIMLA BAGHEL
|
00093
|
CRGB0001215
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0064209032
|
|
Mrs. BIMLA BAGHEL W/O BUDHRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
SUKMA
|
CH-12-010-017-001/170
()
|
3312010000NRG23020320230695213
|
02/03/2023
|
SOMI BAGHEL
|
3312010WL027170
|
SOMI BAGHEL
|
00093
|
CRGB0001215
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0064209033
|
|
Mrs. SONI W/O HADMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
SUKMA
|
CH-12-010-017-001/173
()
|
3312010000NRG23020320230695216
|
02/03/2023
|
BHIME BAGHEL
|
3312010WL027170
|
BHIME BAGHEL
|
00093
|
CRGB0001215
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064209034
|
|
Mrs. BHIMI BAGHEL W/O GANGA . .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
5
|
SUKMA
|
CH-12-010-017-001/181
()
|
3312010000NRG23020320230695217
|
02/03/2023
|
MUKI BAGHEL
|
3312010WL027170
|
MUKI BAGHEL
|
00093
|
CRGB0001215
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0064209031
|
|
Mrs. MUKI BAGHEL W/O CHERGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
SUKMA
|
CH-12-010-017-001/551
()
|
3312010000NRG23020320230695224
|
02/03/2023
|
Geeta
|
3312010WL027170
|
Geeta
|
00093
|
CRGB0001215
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0064209035
|
|
Miss. GEETA D/O PODIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
7
|
SUKMA
|
CH-12-010-017-001/162
()
|
3312010000NRG23020320230695208
|
02/03/2023
|
Mitki Baghel
|
3312010WL027170
|
Mitki Baghel
|
00354
|
PUNB0724300
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064209025
|
|
MRS MITKI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
8
|
SUKMA
|
CH-12-010-017-001/168
()
|
3312010000NRG23020320230695212
|
02/03/2023
|
Raju Baghel
|
3312010WL027170
|
Raju Baghel
|
00354
|
PUNB0724300
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064209026
|
|
RAJU BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SUKMA
|
CH-12-010-017-001/172
()
|
3312010000NRG23020320230695214
|
02/03/2023
|
FUL SINGH
|
3312010WL027170
|
FUL SINGH
|
00354
|
PUNB0724300
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064209029
|
|
Mr. PHUL SINGH BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
10
|
SUKMA
|
CH-12-010-017-001/172
()
|
3312010000NRG23020320230695215
|
02/03/2023
|
Rambati
|
3312010WL027170
|
Rambati
|
00354
|
PUNB0724300
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064209024
|
|
RAMBATI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SUKMA
|
CH-12-010-017-001/234
()
|
3312010000NRG23020320230695222
|
02/03/2023
|
SARITA YADAV
|
3312010WL027170
|
SARITA YADAV
|
00354
|
PUNB0724300
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064209028
|
|
SARITA YADAV D/O BIKARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SUKMA
|
CH-12-010-017-001/237
()
|
3312010000NRG23020320230695223
|
02/03/2023
|
FULSINGH
|
3312010WL027170
|
FULSINGH
|
00354
|
PUNB0724300
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064209027
|
|
FULSINGH S/O HADMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
13
|
SUKMA
|
CH-12-010-017-001/163
()
|
3312010000NRG23020320230695209
|
02/03/2023
|
SONADHAR BAGHEL
|
3312010WL027170
|
SONADHAR BAGHEL
|
00415
|
SBIN0002894
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064209022
|
|
SONADHAR BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SUKMA
|
CH-12-010-017-001/552
()
|
3312010000NRG23020320230695225
|
02/03/2023
|
Vimla Nag
|
3312010WL027170
|
Vimla Nag
|
00415
|
SBIN0002894
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064209023
|
|
MISS BIMLA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17136
|
17136
|
|
|
|
|
|
|
|