|
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
|
MUNGELI
|
CH-01-022-008-001/202
()
|
3301022000NRG23031120220529088
|
03/11/2022
|
fulkumari
|
3301022WL0022627
|
fulkumari
|
00093
|
CRGB0000446
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387862679
|
|
Mrs. PHUL KUMARI JANADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
MUNGELI
|
CH-01-022-008-001/370
()
|
3301022000NRG23031120220529091
|
03/11/2022
|
JOGENDRA
|
3301022WL0022627
|
JOGENDRA
|
00093
|
CRGB0000446
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387862682
|
|
Mr. JOGENDAR SINGH S/O CHATUR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
MUNGELI
|
CH-01-022-008-001/545
()
|
3301022000NRG23031120220529095
|
03/11/2022
|
RAGNEE BAI BANJARE
|
3301022WL0022627
|
RAGNEE BAI BANJARE
|
00093
|
CRGB0000446
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387862683
|
|
RAGANI VIRSINGH
|
HDFC BANK LTD(607152)
|
|
4
|
MUNGELI
|
CH-01-022-008-001/545
()
|
3301022000NRG23031120220529094
|
03/11/2022
|
VEER
|
3301022WL0022627
|
VEER
|
00093
|
CRGB0000446
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387862680
|
|
Mr. BIR SINGH BANJARE
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
5
|
MUNGELI
|
CH-01-022-008-001/621
()
|
3301022000NRG23031120220529097
|
03/11/2022
|
BRIHASPATI
|
3301022WL0022627
|
BRIHASPATI
|
00093
|
CRGB0000446
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387862678
|
|
Mrs. BRIHASPATI JANGDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
6
|
MUNGELI
|
CH-01-022-008-001/188
()
|
3301022000NRG23031120220529085
|
03/11/2022
|
Prahlad
|
3301022WL0022627
|
Prahlad
|
00093
|
CRGB0000846
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387862681
|
|
Mr. PRAHLAD JAISAWAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
MUNGELI
|
CH-01-022-008-001/341
()
|
3301022000NRG23031120220529090
|
03/11/2022
|
ROHIT
|
3301022WL0022627
|
ROHIT
|
00093
|
CRGB0000846
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387862676
|
|
Mr. ROHIT KUMAR KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
8
|
MUNGELI
|
CH-01-022-008-001/255
()
|
3301022000NRG23031120220529089
|
03/11/2022
|
Dhanbai
|
3301022WL0022627
|
Dhanbai
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387862677
|
|
Mrs. DHAN BAI YADAU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9792
|
9792
|
|
|
|
|
|
|
|