|
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-12-010-012-001/178
()
|
3312010000NRG23040720220109351
|
04/07/2022
|
HADMA
|
3312010WL0003138
|
HADMA
|
00093
|
CRGB0001215
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2914095649
|
|
Mr. HADME MADVI S/O MIKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
SUKMA
|
CH-12-010-012-001/178
()
|
3312010000NRG23040720220109352
|
04/07/2022
|
POJJE MADVI
|
3312010WL0003138
|
POJJE MADVI
|
00093
|
CRGB0001215
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2914095647
|
|
Mrs. POJJE MADVI W/O HADMA MADVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
SUKMA
|
CH-12-010-012-001/181
()
|
3312010000NRG23040720220109355
|
04/07/2022
|
NANDE
|
3312010WL0003138
|
NANDE
|
00093
|
CRGB0001215
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2914095648
|
|
Mrs. NANDE DUDHI W/O MASA DUDHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
SUKMA
|
CH-12-010-012-001/181
()
|
3312010000NRG23040720220109354
|
04/07/2022
|
SUKDHI
|
3312010WL0003138
|
SUKDHI
|
00093
|
CRGB0001215
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2914095645
|
|
Miss. SUKDI DUDHI D/O KALA DUDHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SUKMA
|
CH-12-010-012-001/239
()
|
3312010000NRG23040720220109359
|
04/07/2022
|
SUKKI MADVI
|
3312010WL0003138
|
SUKKI MADVI
|
00093
|
CRGB0001215
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2914095646
|
|
Miss. SUKKI MADVI D/O HADMA MADVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
SUKMA
|
CH-12-010-012-001/25
()
|
3312010000NRG23040720220109361
|
04/07/2022
|
jogi
|
3312010WL0003138
|
jogi
|
00093
|
CRGB0001215
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2914095644
|
|
Mrs. JOGI W/O MASA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
SUKMA
|
CH-12-010-012-001/25
()
|
3312010000NRG23040720220109360
|
04/07/2022
|
PODIYAMI MASA
|
3312010WL0003138
|
PODIYAMI MASA
|
00093
|
CRGB0001215
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2914095643
|
|
Mr. MASA PODIYAMI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
8
|
SUKMA
|
CH-12-010-012-001/181
()
|
3312010000NRG23040720220109353
|
04/07/2022
|
MASA DUDHI
|
3312010WL0003138
|
MASA DUDHI
|
00415
|
SBIN0002894
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2914095642
|
|
MR MASA DUDHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9792
|
9792
|
|
|
|
|
|
|
|