|
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-03-004-029-001/10
()
|
3303004000NRG25070620241389219
|
07/06/2024
|
SANTI LAL
|
3303004WL025232
|
SANTI LAL
|
00045
|
BARB0DBBERL
|
1050
|
1050
|
Processed
|
05/09/2024
|
|
8190522529
|
|
SHANTI LAL VERMA S O
|
BANK OF BARODA(606985)
|
|
2
|
BERLA
|
CH-03-004-029-001/199
()
|
3303004000NRG25070620241389223
|
07/06/2024
|
Maqgtin bai
|
3303004WL025232
|
Maqgtin bai
|
00045
|
BARB0DBBERL
|
1050
|
1050
|
Processed
|
05/09/2024
|
|
8190522528
|
|
Mrs. MANGTIN VERMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
3
|
BERLA
|
CH-03-004-029-001/421
()
|
3303004000NRG25070620241389228
|
07/06/2024
|
Yashawant Sahu
|
3303004WL025232
|
Yashawant Sahu
|
00045
|
BARB0DBBERL
|
1050
|
1050
|
Processed
|
05/09/2024
|
|
8190522534
|
|
YASHAWANT SAHU
|
IDBI BANK(607095)
|
|
4
|
BERLA
|
CH-03-004-029-001/427
()
|
3303004000NRG25070620241389230
|
07/06/2024
|
Dhanbai Sahu
|
3303004WL025232
|
Dhanbai Sahu
|
00045
|
BARB0DBBERL
|
1050
|
1050
|
Processed
|
05/09/2024
|
|
8190522535
|
|
DHANBAI SAHU WO SANT
|
BANK OF BARODA(606985)
|
|
5
|
BERLA
|
CH-03-004-029-001/87
()
|
3303004000NRG25070620241389232
|
07/06/2024
|
Suniti
|
3303004WL025232
|
Suniti
|
00045
|
BARB0DBBERL
|
1050
|
1050
|
Processed
|
05/09/2024
|
|
8190522527
|
|
SUNITI BAI SAHU W O
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5250
|
5250
|
|
|
|
|
|
|
|
|
6
|
BERLA
|
CH-03-004-029-001/12
()
|
3303004000NRG25070620241389220
|
07/06/2024
|
Jitendra Kumar Sahu
|
3303004WL025232
|
Jitendra Kumar Sahu
|
00093
|
CRGB0008102
|
1050
|
1050
|
Processed
|
05/09/2024
|
|
8190522531
|
|
JITENDRA KUMAR S O J
|
BANK OF BARODA(606985)
|
|
7
|
BERLA
|
CH-03-004-029-001/193
()
|
3303004000NRG25070620241389222
|
07/06/2024
|
Bhushan Lal Patil
|
3303004WL025232
|
Bhushan Lal Patil
|
00093
|
CRGB0008102
|
1050
|
1050
|
Processed
|
05/09/2024
|
|
8190522530
|
|
BHUSHAN LAL PATIL S
|
BANK OF BARODA(606985)
|
|
8
|
BERLA
|
CH-03-004-029-001/420-A
()
|
3303004000NRG25070620241389227
|
07/06/2024
|
Chameli Sahu
|
3303004WL025232
|
Chameli Sahu
|
00093
|
CRGB0008102
|
1050
|
1050
|
Processed
|
05/09/2024
|
|
8190522533
|
|
MS CHAMELI SAHU
|
STATE BANK OF INDIA(508548)
|
|
9
|
BERLA
|
CH-03-004-029-001/424-A
()
|
3303004000NRG25070620241389229
|
07/06/2024
|
Ramkali Bai Yadav
|
3303004WL025232
|
Ramkali Bai Yadav
|
00093
|
CRGB0008102
|
1050
|
1050
|
Processed
|
05/09/2024
|
|
8190522532
|
|
RAMKALI BAI YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
10
|
BERLA
|
CH-03-004-029-001/480
()
|
3303004000NRG25070620241389231
|
07/06/2024
|
Radhika Sahu
|
3303004WL025232
|
Radhika Sahu
|
00415
|
SBIN0015773
|
1050
|
1050
|
Processed
|
05/09/2024
|
|
8190522526
|
|
MR RADHIKA SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
11
|
BERLA
|
CH-03-004-029-001/131
()
|
3303004000NRG25070620241389221
|
07/06/2024
|
Shatruhan Sahu
|
3303004WL025232
|
Shatruhan Sahu
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
05/09/2024
|
|
8190522523
|
|
SHATRUHAN SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BERLA
|
CH-03-004-029-001/236-A
()
|
3303004000NRG25070620241389224
|
07/06/2024
|
Kusum Sahu
|
3303004WL025232
|
Kusum Sahu
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
05/09/2024
|
|
8190522522
|
|
KUSUM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BERLA
|
CH-03-004-029-001/415-A
()
|
3303004000NRG25070620241389225
|
07/06/2024
|
Ramprasad Satnami
|
3303004WL025232
|
Ramprasad Satnami
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
05/09/2024
|
|
8190522524
|
|
RAMPRASAD SATNAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BERLA
|
CH-03-004-029-001/415-A
()
|
3303004000NRG25070620241389226
|
07/06/2024
|
Tara Bai
|
3303004WL025232
|
Tara Bai
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
05/09/2024
|
|
8190522525
|
|
Mrs. Tara Bai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14700
|
14700
|
|
|
|
|
|
|
|