|
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
|
LORMI
|
CH-01-016-109-001/699
()
|
3301016000NRG23081220220706123
|
08/12/2022
|
KAMLESH
|
3301016WL0031211
|
KAMLESH
|
00093
|
CRGB0000432
|
507
|
507
|
Processed
|
20/12/2022
|
|
7321231525
|
|
Mr. KAMLESH MARAV S/O KESHAR SINGH MARAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
LORMI
|
CH-01-016-109-001/699
()
|
3301016000NRG23081220220706124
|
08/12/2022
|
SATYA
|
3301016WL0031211
|
SATYA
|
00093
|
CRGB0000432
|
676
|
676
|
Processed
|
20/12/2022
|
|
7321231526
|
|
Mrs. SATYABAI MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1183
|
1183
|
|
|
|
|
|
|
|
|
3
|
LORMI
|
CH-01-016-109-001/239
()
|
3301016000NRG23081220220706116
|
08/12/2022
|
radha
|
3301016WL0031211
|
radha
|
00415
|
SBIN0003259
|
1014
|
1014
|
Processed
|
20/12/2022
|
|
7321231523
|
|
MRS RADHA BAI DHRUVE
|
STATE BANK OF INDIA(508548)
|
|
4
|
LORMI
|
CH-01-016-109-001/239
()
|
3301016000NRG23081220220706115
|
08/12/2022
|
raisingh
|
3301016WL0031211
|
raisingh
|
00415
|
SBIN0003259
|
1014
|
1014
|
Processed
|
20/12/2022
|
|
7321231524
|
|
MR RAYSINGH DHRUV
|
STATE BANK OF INDIA(508548)
|
|
5
|
LORMI
|
CH-01-016-109-001/720
()
|
3301016000NRG23081220220706128
|
08/12/2022
|
bhikam
|
3301016WL0031211
|
bhikam
|
00415
|
SBIN0003259
|
1014
|
1014
|
Processed
|
20/12/2022
|
|
7321231522
|
|
MR BHIKHAM SINGH KHUSARO
|
STATE BANK OF INDIA(508548)
|
|
6
|
LORMI
|
CH-01-016-109-001/720
()
|
3301016000NRG23081220220706129
|
08/12/2022
|
santoshi
|
3301016WL0031211
|
santoshi
|
00415
|
SBIN0003259
|
1014
|
1014
|
Processed
|
20/12/2022
|
|
7321231521
|
|
MRS SANTOSHI RAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4056
|
4056
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5239
|
5239
|
|
|
|
|
|
|
|