|
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-12-010-011-001/100
()
|
3312010000NRG23220620220050644
|
22/06/2022
|
AAYTI
|
3312010WL0001967
|
AAYTI
|
00093
|
CRGB0001220
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2559648298
|
|
Mrs. AYATI YADAV W/O SHRI SONSINGH YAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
SUKMA
|
CH-12-010-011-001/100
()
|
3312010000NRG23220620220050645
|
22/06/2022
|
BUDHRI
|
3312010WL0001967
|
BUDHRI
|
00093
|
CRGB0001220
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2559648300
|
|
Mrs. BUDHRI YADAV W/O SONAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
SUKMA
|
CH-12-010-011-001/100
()
|
3312010000NRG23220620220050643
|
22/06/2022
|
SONSHING
|
3312010WL0001967
|
SONSHING
|
00093
|
CRGB0001220
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2559648301
|
|
Mr. SONSINGH YADAV S/O SONADHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
SUKMA
|
CH-12-010-011-001/106
()
|
3312010000NRG23220620220050647
|
22/06/2022
|
RAMDEI
|
3312010WL0001967
|
RAMDEI
|
00093
|
CRGB0001220
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2559648309
|
|
Mrs. RAMDAEE YADAV W/O SHRI MANGAL YAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SUKMA
|
CH-12-010-011-001/107
()
|
3312010000NRG23220620220050651
|
22/06/2022
|
CHITE
|
3312010WL0001967
|
CHITE
|
00093
|
CRGB0001220
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2559648310
|
|
Mrs. CHITE YADAV W/O SHRI AYATU YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
SUKMA
|
CH-12-010-011-001/496
()
|
3312010000NRG23220620220050654
|
22/06/2022
|
LALITA
|
3312010WL0001967
|
LALITA
|
00093
|
CRGB0001220
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2559648297
|
|
Mrs. LALITA YADAV W/O SHRI RAMSINGH YAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
SUKMA
|
CH-12-010-011-001/496
()
|
3312010000NRG23220620220050653
|
22/06/2022
|
RAMSINGH
|
3312010WL0001967
|
RAMSINGH
|
00093
|
CRGB0001220
|
1224
|
1224
|
Rejected
|
30/06/2022
|
|
2559648313
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
SUKMA
|
CH-12-010-011-001/499
()
|
3312010000NRG23220620220050655
|
22/06/2022
|
SOMARI
|
3312010WL0001967
|
SOMARI
|
00093
|
CRGB0001220
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2559648305
|
|
Mrs. SOMARI W/O BUDDHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
SUKMA
|
CH-12-010-011-001/84
()
|
3312010000NRG23220620220050704
|
22/06/2022
|
RUKHMANI YADAV
|
3312010WL0001967
|
RUKHMANI YADAV
|
00093
|
CRGB0001220
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2559648299
|
|
Mrs. RUKNI YADAV W /O SHRI NARSINGH YAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
SUKMA
|
CH-12-010-011-001/87
()
|
3312010000NRG23220620220050706
|
22/06/2022
|
VIKKI
|
3312010WL0001967
|
VIKKI
|
00093
|
CRGB0001220
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2559648303
|
|
Mrs. BHIKI YADAV W/O DASHRU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
SUKMA
|
CH-12-010-011-001/89
()
|
3312010000NRG23220620220050709
|
22/06/2022
|
SUKALU
|
3312010WL0001967
|
SUKALU
|
00093
|
CRGB0001220
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2559648307
|
|
Mr. SUKALU YADAV YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
SUKMA
|
CH-12-010-011-001/92
()
|
3312010000NRG23220620220050712
|
22/06/2022
|
PHAGU
|
3312010WL0001967
|
PHAGU
|
00093
|
CRGB0001220
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2559648302
|
|
Mr. FAGOO YADAV S/O JANGAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
SUKMA
|
CH-12-010-011-001/92
()
|
3312010000NRG23220620220050711
|
22/06/2022
|
SUKHMATI
|
3312010WL0001967
|
SUKHMATI
|
00093
|
CRGB0001220
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2559648306
|
|
Mrs. SUKMATI W/O PHAGU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
SUKMA
|
CH-12-010-011-001/93
()
|
3312010000NRG23220620220050714
|
22/06/2022
|
LAKHMU
|
3312010WL0001967
|
LAKHMU
|
00093
|
CRGB0001220
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2559648304
|
|
Mr. LAKHMU S/O CHITU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
SUKMA
|
CH-12-010-011-001/93
()
|
3312010000NRG23220620220050713
|
22/06/2022
|
SARITA
|
3312010WL0001967
|
SARITA
|
00093
|
CRGB0001220
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2559648311
|
|
Miss. Sarita Yadav
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
SUKMA
|
CH-12-010-011-001/94
()
|
3312010000NRG23220620220050715
|
22/06/2022
|
SUKLU
|
3312010WL0001967
|
SUKLU
|
00093
|
CRGB0001220
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2559648308
|
|
Mr. SUKLU RAM S/O CHAITHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
SUKMA
|
CH-12-010-011-001/98
()
|
3312010000NRG23220620220050719
|
22/06/2022
|
BATTI
|
3312010WL0001967
|
BATTI
|
00093
|
CRGB0001220
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2559648296
|
|
Mrs. BATTI YADAV W/O SHRI DULO YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
SUKMA
|
CH-12-010-011-001/98
()
|
3312010000NRG23220620220050720
|
22/06/2022
|
DULO YADAV
|
3312010WL0001967
|
DULO YADAV
|
00093
|
CRGB0001220
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2559648312
|
|
Mr. DULO YADAV S/O SHRI SONU YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22032
|
22032
|
|
|
|
|
|
|
|
|
19
|
SUKMA
|
CH-12-010-011-001/94
()
|
3312010000NRG23220620220050716
|
22/06/2022
|
RAMOMATI
|
3312010WL0001967
|
RAMOMATI
|
00354
|
PUNB0724300
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2559648314
|
|
Mrs. RAIBATI YADAV W/O SHRI DHANI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23256
|
23256
|
|
|
|
|
|
|
|