|
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
|
SURAJPUR
|
CH-05-009-041-001/72
()
|
3305009000NRG23180820220387632
|
18/08/2022
|
DEVSHARAN
|
3305009WL0019061
|
DEVSHARAN
|
00093
|
CRGB0006015
|
816
|
816
|
Processed
|
25/08/2022
|
|
4152276355
|
|
Mr. DEVSHARAN SINGH SO RAGHU SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
2
|
SURAJPUR
|
CH-05-009-040-001/101
()
|
3305009000NRG23180820220387609
|
18/08/2022
|
RAM BILASH
|
3305009WL0019061
|
RAM BILASH
|
00093
|
CRGB0006053
|
816
|
816
|
Processed
|
25/08/2022
|
|
4152276350
|
|
RAM DILASH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
SURAJPUR
|
CH-05-009-040-001/136
()
|
3305009000NRG23180820220387611
|
18/08/2022
|
RAGHUBAR
|
3305009WL0019061
|
RAGHUBAR
|
00093
|
CRGB0006053
|
816
|
816
|
Processed
|
25/08/2022
|
|
4152276352
|
|
RAGHUWAR PRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
SURAJPUR
|
CH-05-009-040-001/14
()
|
3305009000NRG23180820220387613
|
18/08/2022
|
DHANI RAM
|
3305009WL0019061
|
DHANI RAM
|
00093
|
CRGB0006053
|
1020
|
1020
|
Processed
|
25/08/2022
|
|
4152276354
|
|
Mr. DHANI RAM RAJWADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SURAJPUR
|
CH-05-009-040-001/157
()
|
3305009000NRG23180820220387614
|
18/08/2022
|
Umakanti
|
3305009WL0019061
|
Umakanti
|
00093
|
CRGB0006053
|
816
|
816
|
Processed
|
25/08/2022
|
|
4152276357
|
|
Mrs. UMA KANTI RAJVADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
SURAJPUR
|
CH-05-009-040-001/178
()
|
3305009000NRG23180820220387579
|
18/08/2022
|
GAUTAM
|
3305009WL0019057
|
GAUTAM
|
00093
|
CRGB0006053
|
204
|
204
|
Processed
|
25/08/2022
|
|
4152276349
|
|
Mr. GAUTAM PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SURAJPUR
|
CH-05-009-040-001/184
()
|
3305009000NRG23180820220387616
|
18/08/2022
|
Pushpa
|
3305009WL0019061
|
Pushpa
|
00093
|
CRGB0006053
|
1020
|
1020
|
Processed
|
25/08/2022
|
|
4152276358
|
|
Mrs. PUSHPA RAJVADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
SURAJPUR
|
CH-05-009-040-001/25
()
|
3305009000NRG23180820220387617
|
18/08/2022
|
MILAN RAM
|
3305009WL0019061
|
MILAN RAM
|
00093
|
CRGB0006053
|
1020
|
1020
|
Processed
|
25/08/2022
|
|
4152276353
|
|
Mr. MILAN RAJWADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
SURAJPUR
|
CH-05-009-040-001/27
()
|
3305009000NRG23180820220387619
|
18/08/2022
|
parmeshwar
|
3305009WL0019061
|
parmeshwar
|
00093
|
CRGB0006053
|
1020
|
1020
|
Processed
|
25/08/2022
|
|
4152276346
|
|
Mr. PARMESHVAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
SURAJPUR
|
CH-05-009-040-001/307
()
|
3305009000NRG23180820220387623
|
18/08/2022
|
KANTI BASOR
|
3305009WL0019061
|
KANTI BASOR
|
00093
|
CRGB0006053
|
204
|
204
|
Processed
|
25/08/2022
|
|
4152276356
|
|
Mrs. KANTI BASOR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
SURAJPUR
|
CH-05-009-040-001/76
()
|
3305009000NRG23180820220387582
|
18/08/2022
|
SHIVMANGAL
|
3305009WL0019057
|
SHIVMANGAL
|
00093
|
CRGB0006053
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
4152276347
|
|
Mr. SHIVMANGAL DEVANGAN S/O HIRALAL DEVA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8160
|
8160
|
|
|
|
|
|
|
|
|
12
|
SURAJPUR
|
CH-05-009-040-001/138
()
|
3305009000NRG23180820220387612
|
18/08/2022
|
RAVINDRA
|
3305009WL0019061
|
RAVINDRA
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
25/08/2022
|
|
4152276351
|
|
Mr. RAVINDRA PRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
SURAJPUR
|
CH-05-009-040-001/88-A
()
|
3305009000NRG23180820220387583
|
18/08/2022
|
Kamlesh
|
3305009WL0019057
|
Kamlesh
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
4152276348
|
|
Mr. KAMLESH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11220
|
11220
|
|
|
|
|
|
|
|