|
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-01-022-027-004/262
()
|
3301022020NRG23221120220599291
|
22/11/2022
|
sharda
|
3301022WL0026570
|
sharda
|
00045
|
BARB0DBMUNG
|
1158
|
1158
|
Processed
|
26/11/2022
|
|
6673190140
|
|
SARDHA SAHOO W/O NIRMALKUMAR SAHOO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
2
|
MUNGELI
|
CH-01-022-027-004/262
()
|
3301022020NRG23221120220599290
|
22/11/2022
|
nirmal
|
3301022WL0026570
|
nirmal
|
00045
|
BARB0VJMELI
|
1158
|
1158
|
Processed
|
26/11/2022
|
|
6673190141
|
|
NIRMAL KUMAR SAHU SO DUJRAM SAHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
3
|
MUNGELI
|
CH-01-022-029-001/257
()
|
3301022020NRG23221120220599278
|
22/11/2022
|
DILHARAN
|
3301022WL0026568
|
DILHARAN
|
00048
|
BKID0009430
|
720
|
720
|
Processed
|
26/11/2022
|
|
6673190150
|
|
MR DILHARAN KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
4
|
MUNGELI
|
CH-01-022-029-001/259
()
|
3301022020NRG23221120220599280
|
22/11/2022
|
bhaneshwari
|
3301022WL0026568
|
bhaneshwari
|
00048
|
BKID0009430
|
720
|
720
|
Processed
|
26/11/2022
|
|
6673190151
|
|
BHANESHWARI SAHU
|
BANK OF INDIA(508505)
|
|
5
|
MUNGELI
|
CH-01-022-029-001/259
()
|
3301022020NRG23221120220599279
|
22/11/2022
|
suresh
|
3301022WL0026568
|
suresh
|
00048
|
BKID0009430
|
720
|
720
|
Processed
|
26/11/2022
|
|
6673190149
|
|
SURESH KUMAR SAHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
6
|
MUNGELI
|
CH-01-022-064-002/230
()
|
3301022000NRG23221120220597945
|
22/11/2022
|
vimla
|
3301022WL0026521
|
vimla
|
00093
|
CRGB0000424
|
1200
|
1200
|
Processed
|
26/11/2022
|
|
6673190147
|
|
Mrs. BIMLA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
7
|
MUNGELI
|
CH-01-022-023-001/31
()
|
3301022020NRG23221120220599354
|
22/11/2022
|
Munni
|
3301022WL0026574
|
Munni
|
00093
|
CRGB0000444
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673190148
|
|
Mrs. MUNNI BAI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
MUNGELI
|
CH-01-022-023-001/425
()
|
3301022020NRG23221120220599356
|
22/11/2022
|
BALA RAM
|
3301022WL0026574
|
BALA RAM
|
00093
|
CRGB0000444
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673190146
|
|
Mr. BALA RAM BANJARA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
9
|
MUNGELI
|
CH-01-022-018-001/106
()
|
3301022020NRG23221120220599283
|
22/11/2022
|
FEKURAM
|
3301022WL0026569
|
FEKURAM
|
00177
|
IOBA0003122
|
858
|
858
|
Processed
|
26/11/2022
|
|
6673190142
|
|
FEKU RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MUNGELI
|
CH-01-022-018-001/149
()
|
3301022020NRG23221120220599284
|
22/11/2022
|
SUBHAN BAI
|
3301022WL0026569
|
SUBHAN BAI
|
00177
|
IOBA0003122
|
858
|
858
|
Processed
|
26/11/2022
|
|
6673190143
|
|
SUMAN BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MUNGELI
|
CH-01-022-018-001/15
()
|
3301022020NRG23221120220599285
|
22/11/2022
|
TITRA
|
3301022WL0026569
|
TITRA
|
00177
|
IOBA0003122
|
858
|
858
|
Processed
|
26/11/2022
|
|
6673190144
|
|
TITRA RAM SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MUNGELI
|
CH-01-022-018-001/183
()
|
3301022020NRG23221120220599286
|
22/11/2022
|
SANJAY
|
3301022WL0026569
|
SANJAY
|
00177
|
IOBA0003122
|
858
|
858
|
Processed
|
26/11/2022
|
|
6673190145
|
|
SANJAY KUMAR SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3432
|
3432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11556
|
11556
|
|
|
|
|
|
|
|