|
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-03-004-023-001/282
()
|
3303004000NRG24070620230893513
|
07/06/2023
|
TOMIN
|
3303004WL020574
|
TOMIN
|
00045
|
BARB0DBBERL
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3436913936
|
|
TOMIN BAI SAHU W/O YOGENDRA SAHU
|
BANK OF BARODA(606985)
|
|
2
|
BERLA
|
CH-03-004-023-001/287
()
|
3303004000NRG24070620230893514
|
07/06/2023
|
JANKURAM
|
3303004WL020574
|
JANKURAM
|
00045
|
BARB0DBBERL
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436913938
|
|
Mr. JANKU RAM YADAV
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
3
|
BERLA
|
CH-03-004-023-001/288
()
|
3303004000NRG24070620230893515
|
07/06/2023
|
MOHIT
|
3303004WL020574
|
MOHIT
|
00045
|
BARB0DBBERL
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436913937
|
|
Mr. MOHIT KUMAR YADAV
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
4
|
BERLA
|
CH-03-004-023-001/52
()
|
3303004000NRG24070620230893516
|
07/06/2023
|
Chitrekha
|
3303004WL020574
|
Chitrekha
|
00045
|
BARB0DBBERL
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3436913939
|
|
CHITREKHA DEVI SAHU W/O KRISHNA KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
5
|
BERLA
|
CH-03-004-023-001/175
()
|
3303004000NRG24070620230893512
|
07/06/2023
|
Kailash Kumar Sahu
|
3303004WL020574
|
Kailash Kumar Sahu
|
00415
|
SBIN0015773
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3436913935
|
|
MR KAILAS KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7293
|
7293
|
|
|
|
|
|
|
|