|
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-01-020-027-001/137
()
|
3301020000NRG23160220231538150
|
16/02/2023
|
REMKUNWAR
|
3301020WL055029
|
REMKUNWAR
|
00093
|
CRGB0000449
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126286782
|
|
Mrs. Remkunwar .
|
INDIAN BANK(607105)
|
|
2
|
GAURELLA-2
|
CH-01-020-027-001/137-B
()
|
3301020000NRG23160220231538151
|
16/02/2023
|
GAYATRI
|
3301020WL055029
|
GAYATRI
|
00093
|
CRGB0000449
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126286778
|
|
Mrs. GAYATRI KAVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
GAURELLA-2
|
CH-01-020-027-001/261
()
|
3301020000NRG23160220231538153
|
16/02/2023
|
SAHRAJSINGH
|
3301020WL055029
|
SAHRAJSINGH
|
00093
|
CRGB0000449
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126286783
|
|
Mrs. RAMLA PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
GAURELLA-2
|
CH-01-020-027-001/494
()
|
3301020000NRG23160220231538156
|
16/02/2023
|
PRAMOD SINGH
|
3301020WL055029
|
PRAMOD SINGH
|
00093
|
CRGB0000449
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126286779
|
|
Mr. PRAMOD SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
GAURELLA-2
|
CH-01-020-027-001/83
()
|
3301020000NRG23160220231538160
|
16/02/2023
|
BHAWANKUWAR
|
3301020WL055029
|
BHAWANKUWAR
|
00093
|
CRGB0000449
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126286780
|
|
MRS BHAWANKUMWAR PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
6
|
GAURELLA-2
|
CH-01-020-027-001/127
()
|
3301020000NRG23160220231538147
|
16/02/2023
|
MAHA SINGH
|
3301020WL055029
|
MAHA SINGH
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126286787
|
|
Mr. MAHA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
7
|
GAURELLA-2
|
CH-01-020-027-001/127
()
|
3301020000NRG23160220231538148
|
16/02/2023
|
ARESH
|
3301020WL055029
|
ARESH
|
00176
|
IDIB000K707
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126286784
|
|
Ms. ARESH KUNWAR
|
INDIAN BANK(607105)
|
|
8
|
GAURELLA-2
|
CH-01-020-027-001/260
()
|
3301020000NRG23160220231538152
|
16/02/2023
|
Avilekha
|
3301020WL055029
|
Avilekha
|
00176
|
IDIB000K707
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126286785
|
|
Mrs. Abhilekh Kunwar
|
INDIAN BANK(607105)
|
|
9
|
GAURELLA-2
|
CH-01-020-027-001/261
()
|
3301020000NRG23160220231538154
|
16/02/2023
|
RAMLA BAI
|
3301020WL055029
|
RAMLA BAI
|
00176
|
IDIB000K707
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126286786
|
|
Mrs. Ramla .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
10
|
GAURELLA-2
|
CH-01-020-027-001/137
()
|
3301020000NRG23160220231538149
|
16/02/2023
|
Jan singh
|
3301020WL055029
|
Jan singh
|
00415
|
SBIN0001120
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126286788
|
|
MR JAN SINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAURELLA-2
|
CH-01-020-027-001/394
()
|
3301020000NRG23160220231538155
|
16/02/2023
|
Durgawati
|
3301020WL055029
|
Durgawati
|
00415
|
SBIN0001120
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126286776
|
|
MRS DURGAVATI X
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAURELLA-2
|
CH-01-020-027-001/504
()
|
3301020000NRG23160220231538158
|
16/02/2023
|
JANKUNWAR
|
3301020WL055029
|
JANKUNWAR
|
00415
|
SBIN0001120
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126286777
|
|
MISS JANKUNWAR X
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAURELLA-2
|
CH-01-020-027-001/83
()
|
3301020000NRG23160220231538159
|
16/02/2023
|
Suresh
|
3301020WL055029
|
Suresh
|
00415
|
SBIN0001120
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126286781
|
|
MR SURESH SINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
14
|
GAURELLA-2
|
CH-01-020-027-001/494
()
|
3301020000NRG23160220231538157
|
16/02/2023
|
SUBHADRA
|
3301020WL055029
|
SUBHADRA
|
00415
|
SBIN0006663
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126286775
|
|
MISS SUBHADRA X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17136
|
17136
|
|
|
|
|
|
|
|