|
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-01-020-005-001/17
()
|
3301020000NRG23261120220627207
|
26/11/2022
|
Sanjha bai
|
3301020WL0027882
|
Sanjha bai
|
00093
|
CRGB0000449
|
1020
|
1020
|
Processed
|
01/12/2022
|
|
6765953774
|
|
Mrs. SANJH KUNVAR NETAM W/O BIRBAL SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
GAURELLA-2
|
CH-01-020-005-001/48
()
|
3301020000NRG23261120220627219
|
26/11/2022
|
Urmila
|
3301020WL0027882
|
Urmila
|
00093
|
CRGB0000449
|
1020
|
1020
|
Processed
|
01/12/2022
|
|
6765953775
|
|
Mrs. URMILA GOWAS W/O DHIRPAL GOWAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
GAURELLA-2
|
CH-01-020-005-002/306
()
|
3301020000NRG23261120220627224
|
26/11/2022
|
Surendra
|
3301020WL0027882
|
Surendra
|
00093
|
CRGB0000449
|
1020
|
1020
|
Processed
|
01/12/2022
|
|
6765953776
|
|
Mr. SURENDRA SINGH KORRAM S/O PREM LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
4
|
GAURELLA-2
|
CH-01-020-005-001/437
()
|
3301020000NRG23261120220627215
|
26/11/2022
|
Mohan singh
|
3301020WL0027882
|
Mohan singh
|
00415
|
SBIN0001120
|
1020
|
1020
|
Processed
|
01/12/2022
|
|
6765953773
|
|
MR MOHAN SINGH MARKAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
5
|
GAURELLA-2
|
CH-01-020-005-001/11
()
|
3301020000NRG23261120220627205
|
26/11/2022
|
KOMAL
|
3301020WL0027882
|
KOMAL
|
00415
|
SBIN0006663
|
1020
|
1020
|
Processed
|
01/12/2022
|
|
6765953771
|
|
Mr. KOMAL SINGH GOND S/O CHAIN SINGH GO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
GAURELLA-2
|
CH-01-020-005-001/26
()
|
3301020000NRG23261120220627208
|
26/11/2022
|
amritlal
|
3301020WL0027882
|
amritlal
|
00415
|
SBIN0006663
|
204
|
204
|
Processed
|
01/12/2022
|
|
6765953769
|
|
MR AMRITLAL GOND
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAURELLA-2
|
CH-01-020-005-001/26
()
|
3301020000NRG23261120220627209
|
26/11/2022
|
oshkunwar gond
|
3301020WL0027882
|
oshkunwar gond
|
00415
|
SBIN0006663
|
204
|
204
|
Processed
|
01/12/2022
|
|
6765953768
|
|
Mrs. OS KUNVAR PORTE W/O AMRIT LAL PORT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
GAURELLA-2
|
CH-01-020-005-001/358
()
|
3301020000NRG23261120220627211
|
26/11/2022
|
samratiya
|
3301020WL0027882
|
samratiya
|
00415
|
SBIN0006663
|
1020
|
1020
|
Processed
|
01/12/2022
|
|
6765953766
|
|
MRS SAMARTIYA
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAURELLA-2
|
CH-01-020-005-001/358
()
|
3301020000NRG23261120220627210
|
26/11/2022
|
sundr singh
|
3301020WL0027882
|
sundr singh
|
00415
|
SBIN0006663
|
1020
|
1020
|
Processed
|
01/12/2022
|
|
6765953770
|
|
MR SUNDAR SINGH MARKAAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAURELLA-2
|
CH-01-020-005-001/401
()
|
3301020000NRG23261120220627212
|
26/11/2022
|
jagat singh
|
3301020WL0027882
|
jagat singh
|
00415
|
SBIN0006663
|
1020
|
1020
|
Processed
|
01/12/2022
|
|
6765953772
|
|
Mr. JAGAT SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
GAURELLA-2
|
CH-01-020-005-001/431
()
|
3301020000NRG23261120220627214
|
26/11/2022
|
phoolkunwar
|
3301020WL0027882
|
phoolkunwar
|
00415
|
SBIN0006663
|
1020
|
1020
|
Processed
|
01/12/2022
|
|
6765953767
|
|
MRS FOOLKUNWAR KORRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5508
|
5508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9588
|
9588
|
|
|
|
|
|
|
|