|
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-03-004-026-001/151
()
|
3303004000NRG24081120231610561
|
08/11/2023
|
DROUPATI
|
3303004WL060622
|
DROUPATI
|
00045
|
BARB0DBBERL
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666239663
|
|
DRAUPATI SAHU WO BEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BERLA
|
CH-03-004-007-001/311
()
|
3303004000NRG24081120231611964
|
08/11/2023
|
BALDAU SAHU
|
3303004WL060834
|
BALDAU SAHU
|
00051
|
MAHB0001746
|
2210
|
2210
|
Processed
|
19/01/2024
|
|
9666239650
|
|
Mr. BALDAU SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
BERLA
|
CH-03-004-007-001/311
()
|
3303004000NRG24081120231611965
|
08/11/2023
|
TAMIN
|
3303004WL060834
|
TAMIN
|
00051
|
MAHB0001746
|
2210
|
2210
|
Processed
|
19/01/2024
|
|
9666239662
|
|
Mrs. TAMIN BAI
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
BERLA
|
CH-03-004-009-001/288
()
|
3303004000NRG24081120231611953
|
08/11/2023
|
VIDESHI YADAV
|
3303004WL060832
|
VIDESHI YADAV
|
00051
|
MAHB0001746
|
2210
|
2210
|
Processed
|
19/01/2024
|
|
9666239661
|
|
Mr. VIDESHI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
5
|
BERLA
|
CH-03-004-048-001/106-A
()
|
3303004000NRG24081120231611181
|
08/11/2023
|
Dyadas
|
3303004WL060711
|
Dyadas
|
00093
|
CRGB0008136
|
2040
|
2040
|
Processed
|
19/01/2024
|
|
9666239655
|
|
Mr. DAYA DAS GAYAKWAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
BERLA
|
CH-03-004-048-001/1084-A
()
|
3303004000NRG24081120231611190
|
08/11/2023
|
ASHOK
|
3303004WL060712
|
ASHOK
|
00093
|
CRGB0008136
|
2210
|
2210
|
Processed
|
19/01/2024
|
|
9666239654
|
|
Mr. ASHOK KUMAR S/O BHAKLI RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
BERLA
|
CH-03-004-048-001/1170
()
|
3303004000NRG24081120231611184
|
08/11/2023
|
Sheetla
|
3303004WL060711
|
Sheetla
|
00093
|
CRGB0008136
|
2040
|
2040
|
Processed
|
19/01/2024
|
|
9666239651
|
|
Mr. SHEETAL KUMAR S/O SUNDARLAL SEN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
BERLA
|
CH-03-004-048-001/1301
()
|
3303004000NRG24081120231611189
|
08/11/2023
|
Lata Patela
|
3303004WL060711
|
Lata Patela
|
00093
|
CRGB0008136
|
2040
|
2040
|
Processed
|
19/01/2024
|
|
9666239653
|
|
Mrs. LATA PATELA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8330
|
8330
|
|
|
|
|
|
|
|
|
9
|
BERLA
|
CH-03-004-009-001/288
()
|
3303004000NRG24081120231611954
|
08/11/2023
|
SAHIN
|
3303004WL060832
|
SAHIN
|
00093
|
SBIN0RRCHGB
|
2210
|
2210
|
Processed
|
19/01/2024
|
|
9666239652
|
|
SAHIN BAI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BERLA
|
CH-03-004-009-001/42
()
|
3303004000NRG24081120231611955
|
08/11/2023
|
Panchuram
|
3303004WL060832
|
Panchuram
|
00093
|
SBIN0RRCHGB
|
2040
|
2040
|
Processed
|
19/01/2024
|
|
9666239657
|
|
Mr. PANCHU RAM SAHU S/O MANGTU SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
BERLA
|
CH-03-004-009-001/423
()
|
3303004000NRG24081120231611956
|
08/11/2023
|
Netram
|
3303004WL060832
|
Netram
|
00093
|
SBIN0RRCHGB
|
2210
|
2210
|
Processed
|
19/01/2024
|
|
9666239656
|
|
Mr. NET RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
12
|
BERLA
|
CH-03-004-009-001/84
()
|
3303004000NRG24081120231611957
|
08/11/2023
|
RAJESHWRI bai
|
3303004WL060832
|
RAJESHWRI bai
|
00093
|
SBIN0RRCHGB
|
2040
|
2040
|
Processed
|
19/01/2024
|
|
9666239649
|
|
Mrs. RAJESHWARI TIWARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8500
|
8500
|
|
|
|
|
|
|
|
|
13
|
BERLA
|
CH-03-004-009-001/28
()
|
3303004000NRG24081120231611952
|
08/11/2023
|
Sita Bai
|
3303004WL060832
|
Sita Bai
|
00176
|
IDIB000B730
|
2210
|
2210
|
Processed
|
19/01/2024
|
|
9666239658
|
|
Mrs. SITA SAHU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
14
|
BERLA
|
CH-03-004-009-001/28
()
|
3303004000NRG24081120231611951
|
08/11/2023
|
Ramayan
|
3303004WL060832
|
Ramayan
|
00415
|
SBIN0015773
|
2210
|
2210
|
Processed
|
19/01/2024
|
|
9666239660
|
|
MR RAMAYAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
15
|
BERLA
|
CH-03-004-029-001/207
()
|
3303004000NRG24081120231610985
|
08/11/2023
|
Tirith Bai Sahu
|
3303004WL060679
|
Tirith Bai Sahu
|
00415
|
SBIN0015773
|
663
|
663
|
Processed
|
19/01/2024
|
|
9666239659
|
|
MS TIRITH BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29869
|
29869
|
|
|
|
|
|
|
|