|
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
|
ABHANPUR
|
CH-16-008-087-001/223-B
(Tarri)
|
3316008000NRG24210920231987010
|
21/09/2023
|
Nandani
|
3316008WL065336
|
Nandani
|
00354
|
PUNB0611500
|
1326
|
1326
|
Processed
|
26/09/2023
|
|
5875423348
|
|
MRS NANDNI VERMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
ABHANPUR
|
CH-16-008-087-001/108
(Tarri)
|
3316008000NRG24210920231987005
|
21/09/2023
|
SEVTI
|
3316008WL065336
|
SEVTI
|
00415
|
SBIN0002879
|
1326
|
1326
|
Processed
|
26/09/2023
|
|
5875423343
|
|
MRS SEVATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
3
|
ABHANPUR
|
CH-16-008-087-001/143-C
(Tarri)
|
3316008000NRG24210920231987006
|
21/09/2023
|
seja
|
3316008WL065336
|
seja
|
00415
|
SBIN0002879
|
1326
|
1326
|
Processed
|
26/09/2023
|
|
5875423335
|
|
MRS SEJA DHRUV
|
STATE BANK OF INDIA(508548)
|
|
4
|
ABHANPUR
|
CH-16-008-087-001/193-C
(Tarri)
|
3316008000NRG24210920231987007
|
21/09/2023
|
Basanti
|
3316008WL065336
|
Basanti
|
00415
|
SBIN0002879
|
1326
|
1326
|
Processed
|
26/09/2023
|
|
5875423338
|
|
MRS BASANTI SAHU
|
STATE BANK OF INDIA(508548)
|
|
5
|
ABHANPUR
|
CH-16-008-087-001/193-C
(Tarri)
|
3316008000NRG24210920231987008
|
21/09/2023
|
puran
|
3316008WL065336
|
puran
|
00415
|
SBIN0002879
|
1326
|
1326
|
Processed
|
26/09/2023
|
|
5875423345
|
|
MR PURAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
6
|
ABHANPUR
|
CH-16-008-087-001/211
(Tarri)
|
3316008000NRG24210920231987009
|
21/09/2023
|
UKESHWAI
|
3316008WL065336
|
UKESHWAI
|
00415
|
SBIN0002879
|
1326
|
1326
|
Processed
|
26/09/2023
|
|
5875423346
|
|
MRS OKESHWARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
7
|
ABHANPUR
|
CH-16-008-087-001/311-B
(Tarri)
|
3316008000NRG24210920231987012
|
21/09/2023
|
Kumari bai
|
3316008WL065336
|
Kumari bai
|
00415
|
SBIN0002879
|
1326
|
1326
|
Processed
|
26/09/2023
|
|
5875423339
|
|
MRS KUMARI VERMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
ABHANPUR
|
CH-16-008-087-001/311-B
(Tarri)
|
3316008000NRG24210920231987011
|
21/09/2023
|
PURUSHOTTAM
|
3316008WL065336
|
PURUSHOTTAM
|
00415
|
SBIN0002879
|
1326
|
1326
|
Processed
|
26/09/2023
|
|
5875423340
|
|
MR PURUSHOTTAM VERMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
ABHANPUR
|
CH-16-008-087-001/394
(Tarri)
|
3316008000NRG24210920231987013
|
21/09/2023
|
Bhimram
|
3316008WL065336
|
Bhimram
|
00415
|
SBIN0002879
|
1326
|
1326
|
Processed
|
26/09/2023
|
|
5875423344
|
|
Mr. BHIMRAJ VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
10
|
ABHANPUR
|
CH-16-008-087-001/394
(Tarri)
|
3316008000NRG24210920231987014
|
21/09/2023
|
SHAIL
|
3316008WL065336
|
SHAIL
|
00415
|
SBIN0002879
|
1326
|
1326
|
Processed
|
26/09/2023
|
|
5875423336
|
|
MRS SHAIL VERMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
ABHANPUR
|
CH-16-008-087-001/634
(Tarri)
|
3316008000NRG24210920231987016
|
21/09/2023
|
Surendra
|
3316008WL065336
|
Surendra
|
00415
|
SBIN0002879
|
1326
|
1326
|
Processed
|
26/09/2023
|
|
5875423347
|
|
MR SURENDRA KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
12
|
ABHANPUR
|
CH-16-008-087-001/634
(Tarri)
|
3316008000NRG24210920231987015
|
21/09/2023
|
TAMIN
|
3316008WL065336
|
TAMIN
|
00415
|
SBIN0002879
|
1326
|
1326
|
Processed
|
26/09/2023
|
|
5875423337
|
|
MRS TAMIN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
13
|
ABHANPUR
|
CH-16-008-087-001/74-B
(Tarri)
|
3316008000NRG24210920231987018
|
21/09/2023
|
manju bai
|
3316008WL065336
|
manju bai
|
00415
|
SBIN0002879
|
1326
|
1326
|
Processed
|
26/09/2023
|
|
5875423342
|
|
MRS MANJU SAHU
|
STATE BANK OF INDIA(508548)
|
|
14
|
ABHANPUR
|
CH-16-008-087-001/74-B
(Tarri)
|
3316008000NRG24210920231987017
|
21/09/2023
|
SHIVPRASAD
|
3316008WL065336
|
SHIVPRASAD
|
00415
|
SBIN0002879
|
1326
|
1326
|
Processed
|
26/09/2023
|
|
5875423341
|
|
MR SHIVPRASAD SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18564
|
18564
|
|
|
|
|
|
|
|