|
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
|
WADRAFNAGAR
|
CH-05-014-034-001/381
()
|
3305014000NRG23180120231674953
|
18/01/2023
|
DEVMUKH
|
3305014WL0067922
|
DEVMUKH
|
00093
|
CRGB0006034
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130458765
|
|
Mrs. DEV MUKH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
WADRAFNAGAR
|
CH-05-014-020-001/99
()
|
3305014000NRG23180120231675557
|
18/01/2023
|
Geeta
|
3305014WL0067938
|
Geeta
|
00093
|
CRGB0006057
|
1
|
1
|
Processed
|
24/01/2023
|
|
8130458764
|
|
Mrs. GITA DEVI W/O GANGA RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1
|
1
|
|
|
|
|
|
|
|
|
3
|
WADRAFNAGAR
|
CH-05-014-069-002/219
()
|
3305014000NRG23180120231675623
|
18/01/2023
|
ENDRAKUNWAR
|
3305014WL0067943
|
ENDRAKUNWAR
|
00093
|
CRGB0006076
|
612
|
612
|
Processed
|
24/01/2023
|
|
8130458750
|
|
INDKUWAR DHURVE
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
WADRAFNAGAR
|
CH-05-014-069-002/220
()
|
3305014000NRG23180120231675624
|
18/01/2023
|
BUDHRAM
|
3305014WL0067943
|
BUDHRAM
|
00093
|
CRGB0006076
|
612
|
612
|
Processed
|
24/01/2023
|
|
8130458749
|
|
BUDHRAM PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
WADRAFNAGAR
|
CH-05-014-069-002/269
()
|
3305014000NRG23180120231675626
|
18/01/2023
|
KIRTANIYA
|
3305014WL0067943
|
KIRTANIYA
|
00093
|
CRGB0006076
|
612
|
612
|
Processed
|
24/01/2023
|
|
8130458761
|
|
KIRTANIA / RAM KESHWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
WADRAFNAGAR
|
CH-05-014-069-002/272
()
|
3305014000NRG23180120231675627
|
18/01/2023
|
Bachanu
|
3305014WL0067943
|
Bachanu
|
00093
|
CRGB0006076
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130458763
|
|
BACHANU / SUKHAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
WADRAFNAGAR
|
CH-05-014-069-002/303
()
|
3305014000NRG23180120231675629
|
18/01/2023
|
RAMSINGH
|
3305014WL0067943
|
RAMSINGH
|
00093
|
CRGB0006076
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130458762
|
|
RAM SINGH / SANKAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
WADRAFNAGAR
|
CH-05-014-069-002/395
()
|
3305014000NRG23180120231675633
|
18/01/2023
|
Dayaram
|
3305014WL0067943
|
Dayaram
|
00093
|
CRGB0006076
|
612
|
612
|
Processed
|
24/01/2023
|
|
8130458754
|
|
DAYARAM POYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
9
|
WADRAFNAGAR
|
CH-05-014-003-001/846
()
|
3305014000NRG23180120231675555
|
18/01/2023
|
Mahendra
|
3305014WL0067937
|
Mahendra
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130458760
|
|
MAHENDAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
10
|
WADRAFNAGAR
|
CH-05-014-009-001/525
()
|
3305014000NRG23180120231675599
|
18/01/2023
|
CHHOTELAL
|
3305014WL0067941
|
CHHOTELAL
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
24/01/2023
|
|
8130458755
|
|
Mr. CHHOTELAL AYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
WADRAFNAGAR
|
CH-05-014-010-002/205
()
|
3305014000NRG23180120231674948
|
18/01/2023
|
Parwati
|
3305014WL0067921
|
Parwati
|
00354
|
PUNB0732100
|
1
|
1
|
Processed
|
24/01/2023
|
|
8130458756
|
|
PARWATI / RAM DHANI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
WADRAFNAGAR
|
CH-05-014-034-001/1
()
|
3305014000NRG23180120231674949
|
18/01/2023
|
RAMDEV
|
3305014WL0067922
|
RAMDEV
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130458757
|
|
RAMDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
WADRAFNAGAR
|
CH-05-014-034-001/24
()
|
3305014000NRG23180120231674951
|
18/01/2023
|
RAJKUMARI
|
3305014WL0067922
|
RAJKUMARI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130458759
|
|
RAJKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
WADRAFNAGAR
|
CH-05-014-034-001/379
()
|
3305014000NRG23180120231674952
|
18/01/2023
|
RAJKUMARI
|
3305014WL0067922
|
RAJKUMARI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130458758
|
|
Mr. RAJKUMARI DEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
WADRAFNAGAR
|
CH-05-014-036-001/39
()
|
3305014000NRG23180120231675636
|
18/01/2023
|
GOPAL
|
3305014WL0067944
|
GOPAL
|
00354
|
PUNB0732100
|
1
|
1
|
Processed
|
24/01/2023
|
|
8130458751
|
|
MR GOPAL KANOUJIYA
|
STATE BANK OF INDIA(508548)
|
|
16
|
WADRAFNAGAR
|
CH-05-014-069-002/272
()
|
3305014000NRG23180120231675628
|
18/01/2023
|
Kismat
|
3305014WL0067943
|
Kismat
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130458753
|
|
KISMATIA PAGDI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
WADRAFNAGAR
|
CH-05-014-069-002/386
()
|
3305014000NRG23180120231675630
|
18/01/2023
|
Rama
|
3305014WL0067943
|
Rama
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
24/01/2023
|
|
8130458752
|
|
MR RAMA PANDO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5918
|
5918
|
|
|
|
|
|
|
|
|
18
|
WADRAFNAGAR
|
CH-05-014-007-002/506
()
|
3305014000NRG23180120231674946
|
18/01/2023
|
Vanshdhari
|
3305014WL0067920
|
Vanshdhari
|
00415
|
SBIN0005906
|
1
|
1
|
Processed
|
24/01/2023
|
|
8130458748
|
|
MR VANSHDHARI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1
|
1
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13264
|
13264
|
|
|
|
|
|
|
|