|
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
|
GAURELLA-2
|
CH-01-020-016-002/267
()
|
3301020000NRG23111120220556054
|
11/11/2022
|
AMARSAY
|
3301020WL0024323
|
AMARSAY
|
00093
|
CRGB0000449
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549924699
|
|
Mr. AMARSAYA PENDRO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
GAURELLA-2
|
CH-01-020-016-001/50
()
|
3301020000NRG23111120220556037
|
11/11/2022
|
santosh
|
3301020WL0024323
|
santosh
|
00176
|
IDIB000K707
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
6549924698
|
|
Mr. Santosh Kumar
|
INDIAN BANK(607105)
|
|
3
|
GAURELLA-2
|
CH-01-020-016-001/7067-A
()
|
3301020000NRG23111120220556038
|
11/11/2022
|
Loknath
|
3301020WL0024323
|
Loknath
|
00176
|
IDIB000K707
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549924694
|
|
Mr. Loknath LOKNATH
|
INDIAN BANK(607105)
|
|
4
|
GAURELLA-2
|
CH-01-020-016-002/114
()
|
3301020000NRG23111120220556047
|
11/11/2022
|
Nandu
|
3301020WL0024323
|
Nandu
|
00176
|
IDIB000K707
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549924704
|
|
Mr. NANDU SINGH
|
INDIAN BANK(607105)
|
|
5
|
GAURELLA-2
|
CH-01-020-016-002/115
()
|
3301020000NRG23111120220556048
|
11/11/2022
|
Chotelal
|
3301020WL0024323
|
Chotelal
|
00176
|
IDIB000K707
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549924696
|
|
Mr. CHOTELAL .
|
INDIAN BANK(607105)
|
|
6
|
GAURELLA-2
|
CH-01-020-016-002/133
()
|
3301020000NRG23111120220556050
|
11/11/2022
|
Pursotam
|
3301020WL0024323
|
Pursotam
|
00176
|
IDIB000K707
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549924703
|
|
Mr. PURSOTTAM SINGH
|
INDIAN BANK(607105)
|
|
7
|
GAURELLA-2
|
CH-01-020-016-002/141
()
|
3301020000NRG23111120220556052
|
11/11/2022
|
Salikaram
|
3301020WL0024323
|
Salikaram
|
00176
|
IDIB000K707
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549924702
|
|
Mr. Salikram .
|
INDIAN BANK(607105)
|
|
8
|
GAURELLA-2
|
CH-01-020-016-002/266
()
|
3301020000NRG23111120220556053
|
11/11/2022
|
Dubasiya
|
3301020WL0024323
|
Dubasiya
|
00176
|
IDIB000K707
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549924693
|
|
Mrs. Duasiya Bai
|
INDIAN BANK(607105)
|
|
9
|
GAURELLA-2
|
CH-01-020-016-002/269
()
|
3301020000NRG23111120220556055
|
11/11/2022
|
Ramwati
|
3301020WL0024323
|
Ramwati
|
00176
|
IDIB000K707
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549924701
|
|
Mrs. Rambati Puri
|
INDIAN BANK(607105)
|
|
10
|
GAURELLA-2
|
CH-01-020-016-002/274
()
|
3301020000NRG23111120220556058
|
11/11/2022
|
NANSAY
|
3301020WL0024323
|
NANSAY
|
00176
|
IDIB000K707
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549924695
|
|
Mr. NAN SAY
|
INDIAN BANK(607105)
|
|
11
|
GAURELLA-2
|
CH-01-020-016-002/275
()
|
3301020000NRG23111120220556059
|
11/11/2022
|
Asok singh
|
3301020WL0024323
|
Asok singh
|
00176
|
IDIB000K707
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549924697
|
|
Mr. ASHOK SINGH
|
INDIAN BANK(607105)
|
|
12
|
GAURELLA-2
|
CH-01-020-016-003/77
()
|
3301020000NRG23111120220556072
|
11/11/2022
|
Natthu
|
3301020WL0024323
|
Natthu
|
00176
|
IDIB000K707
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
6549924700
|
|
Mr. NATTHU SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13056
|
13056
|
|
|
|
|
|
|
|
|
13
|
GAURELLA-2
|
CH-01-020-016-001/294
()
|
3301020000NRG23111120220556031
|
11/11/2022
|
Samratiya
|
3301020WL0024323
|
Samratiya
|
00415
|
SBIN0001120
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549924691
|
|
MRS SAMRATIYA X
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAURELLA-2
|
CH-01-020-016-001/3
()
|
3301020000NRG23111120220556033
|
11/11/2022
|
dashrath
|
3301020WL0024323
|
dashrath
|
00415
|
SBIN0001120
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549924692
|
|
MR DASHRATH LAL AHIR
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAURELLA-2
|
CH-01-020-016-001/3
()
|
3301020000NRG23111120220556034
|
11/11/2022
|
Sukrwati
|
3301020WL0024323
|
Sukrwati
|
00415
|
SBIN0001120
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549924707
|
|
MRS SUKURWATI AHEER
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAURELLA-2
|
CH-01-020-016-002/277
()
|
3301020000NRG23111120220556060
|
11/11/2022
|
Keshkali
|
3301020WL0024323
|
Keshkali
|
00415
|
SBIN0001120
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549924706
|
|
MRS KESKALI X
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAURELLA-2
|
CH-01-020-016-003/145
()
|
3301020000NRG23111120220556067
|
11/11/2022
|
Anu
|
3301020WL0024323
|
Anu
|
00415
|
SBIN0001120
|
612
|
612
|
Processed
|
19/11/2022
|
|
6549924705
|
|
MR ANUPSINGH DHURVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5508
|
5508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19788
|
19788
|
|
|
|
|
|
|
|