|
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-03-004-050-001/137
()
|
3303004000NRG25240420240284756
|
24/04/2024
|
DEELIP KUMAR
|
3303004WL005725
|
DEELIP KUMAR
|
00045
|
BARB0DBBERL
|
1326
|
1326
|
Processed
|
02/05/2024
|
|
3499285018
|
|
DILEEP PAL SO FERU
|
BANK OF BARODA(606985)
|
|
2
|
BERLA
|
CH-03-004-050-001/159
()
|
3303004000NRG25240420240284759
|
24/04/2024
|
Tuluram
|
3303004WL005725
|
Tuluram
|
00045
|
BARB0DBBERL
|
1326
|
1326
|
Processed
|
02/05/2024
|
|
3499285019
|
|
Mr. TULU RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
BERLA
|
CH-03-004-050-001/295
()
|
3303004000NRG25240420240284761
|
24/04/2024
|
GANESH
|
3303004WL005725
|
GANESH
|
00045
|
BARB0DBBERL
|
1326
|
1326
|
Processed
|
02/05/2024
|
|
3499285020
|
|
Mr. GANESH RAM PAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
4
|
BERLA
|
CH-03-004-050-001/386
()
|
3303004000NRG25240420240284762
|
24/04/2024
|
RAMSAHAY
|
3303004WL005725
|
RAMSAHAY
|
00045
|
BARB0DBBERL
|
1326
|
1326
|
Processed
|
02/05/2024
|
|
3499285023
|
|
RAMSHAY JANGDE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
BERLA
|
CH-03-004-050-001/138
()
|
3303004000NRG25240420240284757
|
24/04/2024
|
CHINTARAM
|
3303004WL005725
|
CHINTARAM
|
00093
|
CRGB0008163
|
1326
|
1326
|
Processed
|
02/05/2024
|
|
3499285021
|
|
Mr. CHINTA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
BERLA
|
CH-03-004-050-001/158
()
|
3303004000NRG25240420240284758
|
24/04/2024
|
SURYAPRAKASH
|
3303004WL005725
|
SURYAPRAKASH
|
00093
|
CRGB0008163
|
1326
|
1326
|
Processed
|
02/05/2024
|
|
3499285017
|
|
Mr. SURYA PRAKASH S/O DWARIKA PRASAD PA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
7
|
BERLA
|
CH-03-004-050-001/168
()
|
3303004000NRG25240420240284760
|
24/04/2024
|
VISHNU
|
3303004WL005725
|
VISHNU
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
02/05/2024
|
|
3499285022
|
|
VISHNU RAM S O SONHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
BERLA
|
CH-03-004-050-001/39-A
()
|
3303004000NRG25240420240284763
|
24/04/2024
|
Mohit
|
3303004WL005725
|
Mohit
|
00415
|
SBIN0015773
|
1326
|
1326
|
Processed
|
02/05/2024
|
|
3499285016
|
|
MR MOHIT KUMAR KURREY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10608
|
10608
|
|
|
|
|
|
|
|