|
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-16-008-036-001/323
(Sarkhi)
|
3316008000NRG24271020232062977
|
27/10/2023
|
meena
|
3316008WL075578
|
meena
|
00093
|
CRGB0000158
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7363947517
|
|
MINA BAI SAHU WO MAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
ABHANPUR
|
CH-16-008-036-001/323
(Sarkhi)
|
3316008000NRG24271020232062976
|
27/10/2023
|
manoj kumar
|
3316008WL075578
|
manoj kumar
|
00354
|
PUNB0738800
|
1105
|
1105
|
Processed
|
11/11/2023
|
|
7363947515
|
|
MANOJ SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ABHANPUR
|
CH-16-008-036-001/398
(Sarkhi)
|
3316008000NRG24271020232062978
|
27/10/2023
|
Saraswati
|
3316008WL075578
|
Saraswati
|
00354
|
PUNB0738800
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7363947513
|
|
SARASWATI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ABHANPUR
|
CH-16-008-036-001/62
(Sarkhi)
|
3316008000NRG24271020232062979
|
27/10/2023
|
anusuiya
|
3316008WL075578
|
anusuiya
|
00354
|
PUNB0738800
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
7363947516
|
|
Mrs. ANUSUIYA BAI SAHU
|
INDIAN BANK(607105)
|
|
5
|
ABHANPUR
|
CH-16-008-036-001/62-A
(Sarkhi)
|
3316008000NRG24271020232062980
|
27/10/2023
|
Gomati
|
3316008WL075578
|
Gomati
|
00354
|
PUNB0738800
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7363947514
|
|
GOMTI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
6
|
ABHANPUR
|
CH-16-008-010-001/229-B
(Palaud)
|
3316008000NRG24271020232062974
|
27/10/2023
|
LATA BAI
|
3316008WL075578
|
LATA BAI
|
00415
|
SBIN0013487
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7363947518
|
|
LATABAI SAHU W O TAM
|
BANK OF BARODA(606985)
|
|
7
|
ABHANPUR
|
CH-16-008-010-001/357
(Palaud)
|
3316008000NRG24271020232062975
|
27/10/2023
|
damani yadaw
|
3316008WL075578
|
damani yadaw
|
00415
|
SBIN0013487
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7363947519
|
|
Mrs. DAMINI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9061
|
9061
|
|
|
|
|
|
|
|