|
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-03-004-036-002/1
()
|
3303004000NRG25130520240641206
|
14/05/2024
|
Mohan
|
3303004WL0013063
|
Mohan
|
00045
|
BARB0BEMETA
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117131808
|
|
Mohan
|
()
|
|
2
|
BERLA
|
CH-03-004-036-002/32
()
|
3303004000NRG25130520240641207
|
14/05/2024
|
MEENA
|
3303004WL0013063
|
MEENA
|
00045
|
BARB0BEMETA
|
2187
|
2187
|
Processed
|
18/05/2024
|
|
4117131809
|
|
MEENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
3
|
BERLA
|
CH-03-004-004-002/469
()
|
3303004000NRG25130520240640979
|
14/05/2024
|
Savitri Sen
|
3303004WL0013053
|
Savitri Sen
|
00051
|
MAHB0001746
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4117131818
|
|
Savitri Sen
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
4
|
BERLA
|
CH-03-004-064-001/261
()
|
3303004000NRG25130520240641191
|
14/05/2024
|
RAMJI NISHAD
|
3303004WL0013058
|
RAMJI NISHAD
|
00093
|
CRGB0008127
|
180
|
180
|
Processed
|
18/05/2024
|
|
4117131811
|
|
RAMJI NISHAD
|
()
|
|
5
|
BERLA
|
CH-03-004-065-001/228
()
|
3303004000NRG25140520240654824
|
14/05/2024
|
MANMA
|
3303004WL0013309
|
MANMA
|
00093
|
CRGB0008127
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4117131810
|
|
MANMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
6
|
BERLA
|
CH-03-004-030-001/122
()
|
3303004000NRG25130520240640980
|
14/05/2024
|
SATRUPA
|
3303004WL0013054
|
SATRUPA
|
00093
|
CRGB0008136
|
600
|
600
|
Processed
|
18/05/2024
|
|
4117131812
|
|
SATRUPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
7
|
BERLA
|
CH-03-004-042-001/292-A
()
|
3303004000NRG25130520240641205
|
14/05/2024
|
SHATRUHAN
|
3303004WL0013062
|
SHATRUHAN
|
00093
|
CRGB0008170
|
450
|
450
|
Processed
|
18/05/2024
|
|
4117131815
|
|
SHATRUHAN
|
()
|
|
8
|
BERLA
|
CH-03-004-044-001/102
()
|
3303004000NRG25140520240656566
|
14/05/2024
|
ARVIND KUMAR
|
3303004WL0013356
|
ARVIND KUMAR
|
00093
|
CRGB0008170
|
650
|
650
|
Processed
|
18/05/2024
|
|
4117131813
|
|
ARVIND KUMAR
|
()
|
|
9
|
BERLA
|
CH-03-004-047-001/506
()
|
3303004000NRG25140520240656567
|
14/05/2024
|
TIKENDRA BANJARE
|
3303004WL0013357
|
TIKENDRA BANJARE
|
00093
|
CRGB0008170
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117131814
|
|
TIKENDRA BANJARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2315
|
2315
|
|
|
|
|
|
|
|
|
10
|
BERLA
|
CH-03-004-041-002/49
()
|
3303004000NRG25140520240654822
|
14/05/2024
|
Pushpa
|
3303004WL0013307
|
Pushpa
|
00093
|
SBIN0RRCHGB
|
2040
|
2040
|
Processed
|
18/05/2024
|
|
4117131821
|
|
Pushpa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
11
|
BERLA
|
CH-03-004-067-001/316
()
|
3303004000NRG25130520240641192
|
14/05/2024
|
ANIL KUMAR SAHU
|
3303004WL0013059
|
ANIL KUMAR SAHU
|
00415
|
SBIN0009532
|
200
|
200
|
Processed
|
18/05/2024
|
|
4117131819
|
|
MR ANIL SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
12
|
BERLA
|
CH-03-004-022-001/228
()
|
3303004000NRG25140520240654823
|
14/05/2024
|
SATYAVTI VARMA
|
3303004WL0013308
|
SATYAVTI VARMA
|
00415
|
SBIN0015773
|
800
|
800
|
Processed
|
18/05/2024
|
|
4117131820
|
|
MRS SATYAVATI VARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
13
|
BERLA
|
CH-03-004-051-001/122
()
|
3303004000NRG25130520240641108
|
14/05/2024
|
Tijiya bai
|
3303004WL0013056
|
Tijiya bai
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4117131816
|
|
Tijiya bai
|
()
|
|
14
|
BERLA
|
CH-03-004-051-001/89
()
|
3303004000NRG25130520240641109
|
14/05/2024
|
Ashok kumar
|
3303004WL0013056
|
Ashok kumar
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4117131817
|
|
Ashok kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13877
|
13877
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
BERLA
|
CH3303004_140524FTO_66621
|
Bank of Baroda
|
BARB0BEMETA
|
BEMETARA,RAIPUR,CHHATTISGARH
|
3402
|
|
2
|
BERLA
|
CH3303004_140524FTO_66621
|
Bank of Maharastra
|
MAHB0001746
|
DEORBIJA
|
1200
|
|
3
|
BERLA
|
CH3303004_140524FTO_66621
|
CHHATISGARH GRAMIN BANK
|
CRGB0008127
|
HASDA
|
1320
|
|
4
|
BERLA
|
CH3303004_140524FTO_66621
|
CHHATISGARH GRAMIN BANK
|
CRGB0008136
|
KUSMI -Bemetara
|
600
|
|
5
|
BERLA
|
CH3303004_140524FTO_66621
|
CHHATISGARH GRAMIN BANK
|
CRGB0008170
|
BARGAON
|
2315
|
|
6
|
BERLA
|
CH3303004_140524FTO_66621
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
Jeora
|
2040
|
|
7
|
BERLA
|
CH3303004_140524FTO_66621
|
State Bank of India
|
SBIN0009532
|
INDUSTRIAL ESTATE, URLA,RAIPUR
|
200
|
|
8
|
BERLA
|
CH3303004_140524FTO_66621
|
State Bank of India
|
SBIN0015773
|
Berla
|
800
|
|
9
|
BERLA
|
CH3303004_140524FTO_66621
|
India Post Payments Bank
|
IPOS0000001
|
CIVICCENTREBHILAI
|
2000
|