|
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-01-021-041-002/308
()
|
3301021000NRG23270220231580561
|
27/02/2023
|
Mansingh
|
3301021WL057023
|
Mansingh
|
00093
|
CRGB0000418
|
1020
|
1020
|
Processed
|
23/03/2023
|
|
0040084130
|
|
MR MAN SIN DAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
2
|
PATHARIYA
|
CH-01-021-041-002/500
()
|
3301021000NRG23270220231580565
|
27/02/2023
|
sanjiv
|
3301021WL057023
|
sanjiv
|
00093
|
CRGB0000418
|
1200
|
1200
|
Processed
|
23/03/2023
|
|
0040084133
|
|
MR SANJEEV KUMAR KHANDE
|
STATE BANK OF INDIA(508548)
|
|
3
|
PATHARIYA
|
CH-01-021-041-002/966
()
|
3301021000NRG23270220231580578
|
27/02/2023
|
Sakuntla
|
3301021WL057023
|
Sakuntla
|
00093
|
CRGB0000418
|
1200
|
1200
|
Processed
|
23/03/2023
|
|
0040084129
|
|
Mrs. Sakuntla Sakuntla
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
PATHARIYA
|
CH-01-021-041-002/1011
()
|
3301021000NRG23270220231580551
|
27/02/2023
|
pitamber
|
3301021WL057023
|
pitamber
|
00415
|
SBIN0005776
|
960
|
960
|
Processed
|
23/03/2023
|
|
0040084123
|
|
MR PITAMBAR SATNAAMI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PATHARIYA
|
CH-01-021-041-002/1029
()
|
3301021000NRG23270220231580554
|
27/02/2023
|
Roshan kumar
|
3301021WL057023
|
Roshan kumar
|
00415
|
SBIN0005776
|
1020
|
1020
|
Processed
|
23/03/2023
|
|
0040084122
|
|
MR ROSHAN X
|
STATE BANK OF INDIA(508548)
|
|
6
|
PATHARIYA
|
CH-01-021-041-002/1103
()
|
3301021000NRG23270220231580555
|
27/02/2023
|
RAJIV KUMAR
|
3301021WL057023
|
RAJIV KUMAR
|
00415
|
SBIN0005776
|
1200
|
1200
|
Processed
|
23/03/2023
|
|
0040084125
|
|
MR RAJEEV KUMAR KHANDE
|
STATE BANK OF INDIA(508548)
|
|
7
|
PATHARIYA
|
CH-01-021-041-002/1138
()
|
3301021000NRG23270220231580556
|
27/02/2023
|
Chandrasekhar
|
3301021WL057023
|
Chandrasekhar
|
00415
|
SBIN0005776
|
1080
|
1080
|
Processed
|
23/03/2023
|
|
0040084127
|
|
MR CHANDRASHEKHAR PATRE
|
STATE BANK OF INDIA(508548)
|
|
8
|
PATHARIYA
|
CH-01-021-041-002/1142
()
|
3301021000NRG23270220231580558
|
27/02/2023
|
Chandrakumar
|
3301021WL057023
|
Chandrakumar
|
00415
|
SBIN0005776
|
1200
|
1200
|
Processed
|
23/03/2023
|
|
0040084121
|
|
MR CHANDRKUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATHARIYA
|
CH-01-021-041-002/366
()
|
3301021000NRG23270220231580563
|
27/02/2023
|
SATISH
|
3301021WL057023
|
SATISH
|
00415
|
SBIN0005776
|
1200
|
1200
|
Processed
|
23/03/2023
|
|
0040084126
|
|
MR SATISH SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATHARIYA
|
CH-01-021-041-002/793
()
|
3301021000NRG23270220231580566
|
27/02/2023
|
RAJESH GENDLE
|
3301021WL057023
|
RAJESH GENDLE
|
00415
|
SBIN0005776
|
1200
|
1200
|
Processed
|
23/03/2023
|
|
0040084120
|
|
Mr. RAJESH KUMAR GANDLE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
PATHARIYA
|
CH-01-021-041-002/794
()
|
3301021000NRG23270220231580568
|
27/02/2023
|
KUNJRAM GENDLE
|
3301021WL057023
|
KUNJRAM GENDLE
|
00415
|
SBIN0005776
|
1200
|
1200
|
Processed
|
23/03/2023
|
|
0040084132
|
|
Mr. KUNJ RAM GENDLE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
PATHARIYA
|
CH-01-021-041-002/795
()
|
3301021000NRG23270220231580570
|
27/02/2023
|
RAKESH GENDLE
|
3301021WL057023
|
RAKESH GENDLE
|
00415
|
SBIN0005776
|
1080
|
1080
|
Processed
|
23/03/2023
|
|
0040084119
|
|
MR RAKESH GENDLE
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATHARIYA
|
CH-01-021-041-002/798
()
|
3301021000NRG23270220231580571
|
27/02/2023
|
LOKCHAND
|
3301021WL057023
|
LOKCHAND
|
00415
|
SBIN0005776
|
960
|
960
|
Processed
|
23/03/2023
|
|
0040084124
|
|
MR LOKCHAND GENDLE
|
STATE BANK OF INDIA(508548)
|
|
14
|
PATHARIYA
|
CH-01-021-041-002/811
()
|
3301021000NRG23270220231580572
|
27/02/2023
|
RANJU DEVI
|
3301021WL057023
|
RANJU DEVI
|
00415
|
SBIN0005776
|
1020
|
1020
|
Processed
|
23/03/2023
|
|
0040084131
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PATHARIYA
|
CH-01-021-041-002/881
()
|
3301021000NRG23270220231580573
|
27/02/2023
|
siyaram mohale
|
3301021WL057023
|
siyaram mohale
|
00415
|
SBIN0005776
|
1020
|
1020
|
Processed
|
23/03/2023
|
|
0040084118
|
|
SIYARAM MOHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PATHARIYA
|
CH-01-021-041-002/921
()
|
3301021000NRG23270220231580576
|
27/02/2023
|
sangeeta
|
3301021WL057023
|
sangeeta
|
00415
|
SBIN0005776
|
1200
|
1200
|
Processed
|
23/03/2023
|
|
0040084128
|
|
MRS SANGITA GENDALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14340
|
14340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17760
|
17760
|
|
|
|
|
|
|
|