|
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-01-020-030-001/3
()
|
3301020000NRG23181120220588097
|
18/11/2022
|
MADHAW PRASAD
|
3301020WL0026042
|
MADHAW PRASAD
|
00093
|
CRGB0000449
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
6655284676
|
|
Mr. MADAW PRASAD YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
2
|
GAURELLA-2
|
CH-01-020-030-001/345
()
|
3301020000NRG23181120220588099
|
18/11/2022
|
KUSUM
|
3301020WL0026042
|
KUSUM
|
00176
|
IDIB000K707
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
6655284670
|
|
Mrs. KUSUM .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
3
|
GAURELLA-2
|
CH-01-020-030-001/109
()
|
3301020000NRG23181120220588081
|
18/11/2022
|
BAISAKHU
|
3301020WL0026042
|
BAISAKHU
|
00415
|
SBIN0001120
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
6655284664
|
|
MR BAISAKHU X
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAURELLA-2
|
CH-01-020-030-001/109
()
|
3301020000NRG23181120220588082
|
18/11/2022
|
SHANKHI BAI
|
3301020WL0026042
|
SHANKHI BAI
|
00415
|
SBIN0001120
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
6655284655
|
|
MRS SHANKHI X
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAURELLA-2
|
CH-01-020-030-001/140
()
|
3301020000NRG23181120220588083
|
18/11/2022
|
TIRATH PRASAD
|
3301020WL0026042
|
TIRATH PRASAD
|
00415
|
SBIN0001120
|
816
|
816
|
Processed
|
25/11/2022
|
|
6655284674
|
|
Mr. TIRATH PRASAD
|
INDIAN BANK(607105)
|
|
6
|
GAURELLA-2
|
CH-01-020-030-001/147
()
|
3301020000NRG23181120220588085
|
18/11/2022
|
ASHIK KUMAR
|
3301020WL0026042
|
ASHIK KUMAR
|
00415
|
SBIN0001120
|
816
|
816
|
Processed
|
25/11/2022
|
|
6655284663
|
|
MR ASHIK KUMAR RAJAK
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAURELLA-2
|
CH-01-020-030-001/147
()
|
3301020000NRG23181120220588084
|
18/11/2022
|
BEBI RAJAK
|
3301020WL0026042
|
BEBI RAJAK
|
00415
|
SBIN0001120
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
6655284675
|
|
MRS BEBY RAJAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAURELLA-2
|
CH-01-020-030-001/15
()
|
3301020000NRG23181120220588087
|
18/11/2022
|
Rohit
|
3301020WL0026042
|
Rohit
|
00415
|
SBIN0001120
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
6655284669
|
|
MR ROHIT X
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAURELLA-2
|
CH-01-020-030-001/15
()
|
3301020000NRG23181120220588086
|
18/11/2022
|
URMILA
|
3301020WL0026042
|
URMILA
|
00415
|
SBIN0001120
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
6655284672
|
|
MRS URMILA URMILA
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAURELLA-2
|
CH-01-020-030-001/160
()
|
3301020000NRG23181120220588088
|
18/11/2022
|
NARESH
|
3301020WL0026042
|
NARESH
|
00415
|
SBIN0001120
|
816
|
816
|
Processed
|
25/11/2022
|
|
6655284657
|
|
MR NARESH KUMAR RATHOUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAURELLA-2
|
CH-01-020-030-001/161
()
|
3301020000NRG23181120220588089
|
18/11/2022
|
SURTA
|
3301020WL0026042
|
SURTA
|
00415
|
SBIN0001120
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
6655284668
|
|
MRS SURATA BHARIYA
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAURELLA-2
|
CH-01-020-030-001/162
()
|
3301020000NRG23181120220588090
|
18/11/2022
|
Chandrawati
|
3301020WL0026042
|
Chandrawati
|
00415
|
SBIN0001120
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
6655284658
|
|
MRS CHANDRAVATI BHARIYA
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAURELLA-2
|
CH-01-020-030-001/162
()
|
3301020000NRG23181120220588091
|
18/11/2022
|
GOLU
|
3301020WL0026042
|
GOLU
|
00415
|
SBIN0001120
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
6655284665
|
|
MR KANWAL PRASAD
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAURELLA-2
|
CH-01-020-030-001/165
()
|
3301020000NRG23181120220588092
|
18/11/2022
|
Shyam bai
|
3301020WL0026042
|
Shyam bai
|
00415
|
SBIN0001120
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
6655284654
|
|
MRS SHYAMBAI X
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAURELLA-2
|
CH-01-020-030-001/208
()
|
3301020000NRG23181120220588093
|
18/11/2022
|
MEENA
|
3301020WL0026042
|
MEENA
|
00415
|
SBIN0001120
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
6655284656
|
|
MRS MINA X
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAURELLA-2
|
CH-01-020-030-001/264
()
|
3301020000NRG23181120220588095
|
18/11/2022
|
DASHODIYA BAI
|
3301020WL0026042
|
DASHODIYA BAI
|
00415
|
SBIN0001120
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
6655284661
|
|
MRS DASODIYA DASODIYA
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAURELLA-2
|
CH-01-020-030-001/271
()
|
3301020000NRG23181120220588096
|
18/11/2022
|
RAMESH KUMAR
|
3301020WL0026042
|
RAMESH KUMAR
|
00415
|
SBIN0001120
|
204
|
204
|
Processed
|
25/11/2022
|
|
6655284671
|
|
Mr. RAMESH BHARIYA
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
18
|
GAURELLA-2
|
CH-01-020-030-001/326
()
|
3301020000NRG23181120220588098
|
18/11/2022
|
GENDLAL RAJAK
|
3301020WL0026042
|
GENDLAL RAJAK
|
00415
|
SBIN0001120
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
6655284662
|
|
MR GENDLAL RAJAK
|
STATE BANK OF INDIA(508548)
|
|
19
|
GAURELLA-2
|
CH-01-020-030-001/43-B
()
|
3301020000NRG23181120220588100
|
18/11/2022
|
SATULA BAI
|
3301020WL0026042
|
SATULA BAI
|
00415
|
SBIN0001120
|
204
|
204
|
Processed
|
25/11/2022
|
|
6655284660
|
|
MRS SATULA BAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GAURELLA-2
|
CH-01-020-030-001/47-B
()
|
3301020000NRG23181120220588102
|
18/11/2022
|
SANTOSH
|
3301020WL0026042
|
SANTOSH
|
00415
|
SBIN0001120
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
6655284667
|
|
Mr. SANTOSH KUMAR YADAV
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
21
|
GAURELLA-2
|
CH-01-020-030-001/51
()
|
3301020000NRG23181120220588103
|
18/11/2022
|
SHANKAR LAL
|
3301020WL0026042
|
SHANKAR LAL
|
00415
|
SBIN0001120
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
6655284666
|
|
MR SHANKAR LAL RATHOUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
GAURELLA-2
|
CH-01-020-030-001/61
()
|
3301020000NRG23181120220588107
|
18/11/2022
|
CHIRAIYA
|
3301020WL0026042
|
CHIRAIYA
|
00415
|
SBIN0001120
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
6655284659
|
|
MRS CHIRAIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
GAURELLA-2
|
CH-01-020-030-001/64
()
|
3301020000NRG23181120220588108
|
18/11/2022
|
Ganeshiya bai
|
3301020WL0026042
|
Ganeshiya bai
|
00415
|
SBIN0001120
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
6655284673
|
|
MRS GANESHIYA X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21012
|
21012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23052
|
23052
|
|
|
|
|
|
|
|