|
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
|
PATHARIYA
|
CH-01-021-049-001/260
()
|
3301021000NRG23140720220377798
|
15/07/2022
|
PRAMILA
|
3301021WL0009809
|
PRAMILA
|
00093
|
CRGB0000418
|
1050
|
1050
|
Processed
|
20/07/2022
|
|
3195061074
|
|
Mrs. PRAMILA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
PATHARIYA
|
CH-01-021-049-001/564
()
|
3301021000NRG23140720220377832
|
15/07/2022
|
MANISHA
|
3301021WL0009809
|
MANISHA
|
00093
|
CRGB0000418
|
984
|
984
|
Processed
|
20/07/2022
|
|
3195061069
|
|
Mrs. MANISHA DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
PATHARIYA
|
CH-01-021-049-001/674
()
|
3301021000NRG23140720220377853
|
15/07/2022
|
rajeshwari
|
3301021WL0009809
|
rajeshwari
|
00093
|
CRGB0000418
|
948
|
948
|
Processed
|
20/07/2022
|
|
3195061072
|
|
Mrs. RAJESHWARI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
PATHARIYA
|
CH-01-021-049-001/72
()
|
3301021000NRG23140720220377855
|
15/07/2022
|
SHANTIBAI
|
3301021WL0009809
|
SHANTIBAI
|
00093
|
CRGB0000418
|
1032
|
1032
|
Processed
|
20/07/2022
|
|
3195061070
|
|
Mrs. SHANTI BAI GORH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
PATHARIYA
|
CH-01-021-049-001/76
()
|
3301021000NRG23140720220377859
|
15/07/2022
|
ANUPA
|
3301021WL0009809
|
ANUPA
|
00093
|
CRGB0000418
|
1032
|
1032
|
Processed
|
20/07/2022
|
|
3195061071
|
|
Mrs. ANUPA BAI GORH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
PATHARIYA
|
CH-01-021-049-001/76
()
|
3301021000NRG23140720220377858
|
15/07/2022
|
KELASHCHAND
|
3301021WL0009809
|
KELASHCHAND
|
00093
|
CRGB0000418
|
1032
|
1032
|
Processed
|
20/07/2022
|
|
3195061073
|
|
Mr. KAILASH MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
PATHARIYA
|
CH-01-021-049-001/83
()
|
3301021000NRG23140720220377863
|
15/07/2022
|
POONARAM
|
3301021WL0009809
|
POONARAM
|
00093
|
CRGB0000418
|
1020
|
1020
|
Processed
|
20/07/2022
|
|
3195061079
|
|
Mr. PUNA RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
8
|
PATHARIYA
|
CH-01-021-049-001/650
()
|
3301021000NRG23140720220377848
|
15/07/2022
|
ROHANI
|
3301021WL0009809
|
ROHANI
|
00415
|
SBIN0005776
|
1002
|
1002
|
Processed
|
20/07/2022
|
|
3195061076
|
|
MRS ROHANI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATHARIYA
|
CH-01-021-055-002/120
()
|
3301021000NRG23150720220378158
|
15/07/2022
|
Santoshi
|
3301021WL0009837
|
Santoshi
|
00415
|
SBIN0005776
|
1020
|
1020
|
Processed
|
20/07/2022
|
|
3195061066
|
|
MRS SANTOSHI BAI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATHARIYA
|
CH-01-021-055-002/184
()
|
3301021000NRG23150720220378165
|
15/07/2022
|
Dilaharan
|
3301021WL0009837
|
Dilaharan
|
00415
|
SBIN0005776
|
1080
|
1080
|
Processed
|
20/07/2022
|
|
3195061064
|
|
MR DILHARAN DILHARAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
PATHARIYA
|
CH-01-021-055-002/184
()
|
3301021000NRG23150720220378166
|
15/07/2022
|
Shivakumari
|
3301021WL0009837
|
Shivakumari
|
00415
|
SBIN0005776
|
1080
|
1080
|
Processed
|
20/07/2022
|
|
3195061067
|
|
MRS SHIVKUMARI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
12
|
PATHARIYA
|
CH-01-021-055-002/2028
()
|
3301021000NRG23150720220378169
|
15/07/2022
|
HEMPRASAD
|
3301021WL0009837
|
HEMPRASAD
|
00415
|
SBIN0005776
|
1020
|
1020
|
Processed
|
20/07/2022
|
|
3195061063
|
|
MR HEMPRASAD RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATHARIYA
|
CH-01-021-055-002/2080
()
|
3301021000NRG23150720220378172
|
15/07/2022
|
GAURISHANKAR
|
3301021WL0009837
|
GAURISHANKAR
|
00415
|
SBIN0005776
|
1200
|
1200
|
Processed
|
20/07/2022
|
|
3195061068
|
|
MR GAURISHANKAR RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
14
|
PATHARIYA
|
CH-01-021-055-002/2080
()
|
3301021000NRG23150720220378173
|
15/07/2022
|
JAMUNA BAI
|
3301021WL0009837
|
JAMUNA BAI
|
00415
|
SBIN0005776
|
1200
|
1200
|
Processed
|
20/07/2022
|
|
3195061075
|
|
MRS JAMUNA BAI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
15
|
PATHARIYA
|
CH-01-021-055-002/223
()
|
3301021000NRG23150720220378190
|
15/07/2022
|
Bhanjan
|
3301021WL0009837
|
Bhanjan
|
00415
|
SBIN0005776
|
1080
|
1080
|
Processed
|
20/07/2022
|
|
3195061078
|
|
MR BHANJAN BHANJAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
PATHARIYA
|
CH-01-021-055-002/53
()
|
3301021000NRG23150720220378195
|
15/07/2022
|
Shailakumari
|
3301021WL0009837
|
Shailakumari
|
00415
|
SBIN0005776
|
1020
|
1020
|
Processed
|
20/07/2022
|
|
3195061077
|
|
MRS SHAILKUMARI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
17
|
PATHARIYA
|
CH-01-021-055-002/70
()
|
3301021000NRG23150720220378197
|
15/07/2022
|
LILARAM
|
3301021WL0009837
|
LILARAM
|
00415
|
SBIN0005776
|
1080
|
1080
|
Processed
|
20/07/2022
|
|
3195061065
|
|
MR LILA RAM RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10782
|
10782
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17880
|
17880
|
|
|
|
|
|
|
|