|
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
|
BERLA
|
CH-03-004-044-001/763
()
|
3303004000NRG24030520230299920
|
03/05/2023
|
ANURADHA SAHU
|
3303004WL006418
|
ANURADHA SAHU
|
00045
|
BARB0DBSARD
|
663
|
663
|
Processed
|
12/05/2023
|
|
1479378310
|
|
ANURADHA SAHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
2
|
BERLA
|
CH-03-004-044-001/144
()
|
3303004000NRG24030520230299907
|
03/05/2023
|
Sarfuddin
|
3303004WL006418
|
Sarfuddin
|
00093
|
CRGB0008170
|
663
|
663
|
Processed
|
12/05/2023
|
|
1479378298
|
|
Mr. SARFUDDIN AND ARSLAN S/O SAFARUDDIN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
BERLA
|
CH-03-004-044-001/151
()
|
3303004000NRG24030520230299908
|
03/05/2023
|
devantin
|
3303004WL006418
|
devantin
|
00093
|
CRGB0008170
|
663
|
663
|
Processed
|
12/05/2023
|
|
1479378302
|
|
Mrs. DEVANTIN BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
BERLA
|
CH-03-004-044-001/159
()
|
3303004000NRG24030520230299909
|
03/05/2023
|
bablu
|
3303004WL006418
|
bablu
|
00093
|
CRGB0008170
|
663
|
663
|
Processed
|
12/05/2023
|
|
1479378299
|
|
BALLU S/O MITTHU
|
BANK OF BARODA(606985)
|
|
5
|
BERLA
|
CH-03-004-044-001/159
()
|
3303004000NRG24030520230299910
|
03/05/2023
|
kumari
|
3303004WL006418
|
kumari
|
00093
|
CRGB0008170
|
663
|
663
|
Processed
|
12/05/2023
|
|
1479378300
|
|
Mrs. KUMARI SAHU W/O BALLU SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
BERLA
|
CH-03-004-044-001/218
()
|
3303004000NRG24030520230299911
|
03/05/2023
|
Bharat
|
3303004WL006418
|
Bharat
|
00093
|
CRGB0008170
|
663
|
663
|
Processed
|
12/05/2023
|
|
1479378304
|
|
Mrs. BHARAT SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
BERLA
|
CH-03-004-044-001/218
()
|
3303004000NRG24030520230299912
|
03/05/2023
|
Gang
|
3303004WL006418
|
Gang
|
00093
|
CRGB0008170
|
442
|
442
|
Processed
|
12/05/2023
|
|
1479378303
|
|
Mrs. GANGABAI W/O BHRAT SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
BERLA
|
CH-03-004-044-001/277
()
|
3303004000NRG24030520230299913
|
03/05/2023
|
JANNU
|
3303004WL006418
|
JANNU
|
00093
|
CRGB0008170
|
663
|
663
|
Processed
|
12/05/2023
|
|
1479378301
|
|
Mr. JANNU YADAV S/O SARAJU YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
BERLA
|
CH-03-004-044-001/277
()
|
3303004000NRG24030520230299914
|
03/05/2023
|
TIJIYA BAI
|
3303004WL006418
|
TIJIYA BAI
|
00093
|
CRGB0008170
|
663
|
663
|
Processed
|
12/05/2023
|
|
1479378306
|
|
Mrs. TIJIYA BAI YADAV W/O JANNU RAM YADA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
BERLA
|
CH-03-004-044-001/419
()
|
3303004000NRG24030520230299915
|
03/05/2023
|
satruhan
|
3303004WL006418
|
satruhan
|
00093
|
CRGB0008170
|
663
|
663
|
Processed
|
12/05/2023
|
|
1479378305
|
|
Mr. SHATRUHAN SAHU S/O KHUBI RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
BERLA
|
CH-03-004-044-001/419
()
|
3303004000NRG24030520230299916
|
03/05/2023
|
Shanti
|
3303004WL006418
|
Shanti
|
00093
|
CRGB0008170
|
442
|
442
|
Processed
|
12/05/2023
|
|
1479378308
|
|
Mrs. SHANTI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
BERLA
|
CH-03-004-044-001/735
()
|
3303004000NRG24030520230299917
|
03/05/2023
|
LAXMAN SAHU
|
3303004WL006418
|
LAXMAN SAHU
|
00093
|
CRGB0008170
|
663
|
663
|
Processed
|
12/05/2023
|
|
1479378309
|
|
MR LAXMAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
13
|
BERLA
|
CH-03-004-044-001/735
()
|
3303004000NRG24030520230299918
|
03/05/2023
|
NITU SAHU
|
3303004WL006418
|
NITU SAHU
|
00093
|
CRGB0008170
|
663
|
663
|
Processed
|
12/05/2023
|
|
1479378307
|
|
Mrs. NITU SAHU W/O LAXMAN SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
14
|
BERLA
|
CH-03-004-044-001/763
()
|
3303004000NRG24030520230299919
|
03/05/2023
|
Satish Kumar Sahu
|
3303004WL006418
|
Satish Kumar Sahu
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/05/2023
|
|
1479378297
|
|
SATISH KUMAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8840
|
8840
|
|
|
|
|
|
|
|