|
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-12-010-013-001/249
()
|
3312010000NRG23230220230686957
|
23/02/2023
|
RANU BAGHEL
|
3312010WL026572
|
RANU BAGHEL
|
00093
|
CRGB0001206
|
612
|
612
|
Processed
|
23/03/2023
|
|
0039848956
|
|
RANU BAGHEL
|
UNION BANK OF INDIA(508500)
|
|
2
|
SUKMA
|
CH-12-010-013-001/269
()
|
3312010000NRG23230220230686961
|
23/02/2023
|
SITARAM BAGHEL
|
3312010WL026572
|
SITARAM BAGHEL
|
00093
|
CRGB0001206
|
612
|
612
|
Processed
|
23/03/2023
|
|
0039848955
|
|
Mr. SITARAM BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
SUKMA
|
CH-12-010-013-001/441
()
|
3312010000NRG23230220230686964
|
23/02/2023
|
LALUPRASAD NAG
|
3312010WL026572
|
LALUPRASAD NAG
|
00093
|
CRGB0001206
|
612
|
612
|
Processed
|
23/03/2023
|
|
0039848954
|
|
MR LALU PRASAD NAG
|
STATE BANK OF INDIA(508548)
|
|
4
|
SUKMA
|
CH-12-010-013-001/629
()
|
3312010000NRG23230220230686968
|
23/02/2023
|
GANGA BAGHEL
|
3312010WL026572
|
GANGA BAGHEL
|
00093
|
CRGB0001206
|
612
|
612
|
Processed
|
23/03/2023
|
|
0039848957
|
|
GANGA BAGHEL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
5
|
SUKMA
|
CH-12-010-013-001/261
()
|
3312010000NRG23230220230686959
|
23/02/2023
|
SUKAI BAGHEL
|
3312010WL026572
|
SUKAI BAGHEL
|
00093
|
CRGB0001215
|
612
|
612
|
Processed
|
23/03/2023
|
|
0039848958
|
|
Ms. SUKAY BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
6
|
SUKMA
|
CH-12-010-013-001/280
()
|
3312010000NRG23230220230686963
|
23/02/2023
|
KHUSBOO NAG
|
3312010WL026572
|
KHUSBOO NAG
|
00462
|
UCBA0001003
|
612
|
612
|
Processed
|
23/03/2023
|
|
0039848951
|
|
KHUSHBOO BAGHEL
|
UNION BANK OF INDIA(508500)
|
|
7
|
SUKMA
|
CH-12-010-013-001/527
()
|
3312010000NRG23230220230686967
|
23/02/2023
|
SUBO BAGHEL
|
3312010WL026572
|
SUBO BAGHEL
|
00462
|
UCBA0001003
|
612
|
612
|
Processed
|
23/03/2023
|
|
0039848952
|
|
SUBO BAGHEL
|
UCO BANK(607066)
|
|
8
|
SUKMA
|
CH-12-010-013-001/629
()
|
3312010000NRG23230220230686969
|
23/02/2023
|
BALDAI NAG
|
3312010WL026572
|
BALDAI NAG
|
00462
|
UCBA0001003
|
612
|
612
|
Processed
|
23/03/2023
|
|
0039848953
|
|
BALDAI BAGHEL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1836
|
1836
|
|
|
|
|
|
|
|
|
9
|
SUKMA
|
CH-12-010-013-001/249
()
|
3312010000NRG23230220230686958
|
23/02/2023
|
LAXMI BAGHEL
|
3312010WL026572
|
LAXMI BAGHEL
|
00468
|
UBIN0577529
|
612
|
612
|
Processed
|
23/03/2023
|
|
0039848959
|
|
LAXMI BAGHEL
|
UNION BANK OF INDIA(508500)
|
|
10
|
SUKMA
|
CH-12-010-013-001/261
()
|
3312010000NRG23230220230686960
|
23/02/2023
|
CHITRU NAG
|
3312010WL026572
|
CHITRU NAG
|
00468
|
UBIN0577529
|
612
|
612
|
Processed
|
23/03/2023
|
|
0039848963
|
|
CHITARU NAG
|
UNION BANK OF INDIA(508500)
|
|
11
|
SUKMA
|
CH-12-010-013-001/272
()
|
3312010000NRG23230220230686962
|
23/02/2023
|
SUKALDAI BAGHEL
|
3312010WL026572
|
SUKALDAI BAGHEL
|
00468
|
UBIN0577529
|
612
|
612
|
Processed
|
23/03/2023
|
|
0039848960
|
|
SUKALDAI BAGHEL
|
UNION BANK OF INDIA(508500)
|
|
12
|
SUKMA
|
CH-12-010-013-001/441
()
|
3312010000NRG23230220230686965
|
23/02/2023
|
LALITA NAG
|
3312010WL026572
|
LALITA NAG
|
00468
|
UBIN0577529
|
612
|
612
|
Processed
|
23/03/2023
|
|
0039848961
|
|
LALITA NAG
|
UNION BANK OF INDIA(508500)
|
|
13
|
SUKMA
|
CH-12-010-013-001/525
()
|
3312010000NRG23230220230686966
|
23/02/2023
|
TULASI RAM BAGHEL
|
3312010WL026572
|
TULASI RAM BAGHEL
|
00468
|
UBIN0577529
|
612
|
612
|
Processed
|
23/03/2023
|
|
0039848962
|
|
TULSEERAM BAGHEL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7956
|
7956
|
|
|
|
|
|
|
|