|
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-16-008-090-002/14
(Ghont)
|
3316008000NRG24310720231894443
|
31/07/2023
|
rekhabai
|
3316008WL051326
|
rekhabai
|
00045
|
BARB0DBRAJI
|
1105
|
1105
|
Processed
|
02/09/2023
|
|
5078908442
|
|
REKHA BAI DHURWE
|
BANK OF BARODA(606985)
|
|
2
|
ABHANPUR
|
CH-16-008-090-002/21
(Ghont)
|
3316008000NRG24310720231894445
|
31/07/2023
|
KULESHWAR PRASAD SAHU
|
3316008WL051326
|
KULESHWAR PRASAD SAHU
|
00045
|
BARB0DBRAJI
|
884
|
884
|
Processed
|
02/09/2023
|
|
5078908441
|
|
KULESHWAR PRASAD SAHU SO SALIK RAM SAHU
|
BANK OF BARODA(606985)
|
|
3
|
ABHANPUR
|
CH-16-008-090-002/311
(Ghont)
|
3316008000NRG24310720231894447
|
31/07/2023
|
heera sahu
|
3316008WL051326
|
heera sahu
|
00045
|
BARB0DBRAJI
|
1105
|
1105
|
Processed
|
02/09/2023
|
|
5078908445
|
|
Mrs. HEERA BAI W/O HORILAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
ABHANPUR
|
CH-16-008-090-002/8
(Ghont)
|
3316008000NRG24310720231894449
|
31/07/2023
|
Maheshwari
|
3316008WL051326
|
Maheshwari
|
00045
|
BARB0DBRAJI
|
1105
|
1105
|
Processed
|
02/09/2023
|
|
5078908440
|
|
MAHESHWARI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
5
|
ABHANPUR
|
CH-16-008-090-002/56-B
(Ghont)
|
3316008000NRG24310720231894448
|
31/07/2023
|
mongra bai
|
3316008WL051326
|
mongra bai
|
00354
|
PUNB0611500
|
1105
|
1105
|
Processed
|
02/09/2023
|
|
5078908443
|
|
MONGRA BAI SAHU WO SURESH KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
6
|
ABHANPUR
|
CH-16-008-007-001/350
(Parsada)
|
3316008000NRG24310720231894441
|
31/07/2023
|
bhuneshwari
|
3316008WL051326
|
bhuneshwari
|
00415
|
SBIN0013487
|
884
|
884
|
Processed
|
02/09/2023
|
|
5078908446
|
|
Bhuneshwari Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
ABHANPUR
|
CH-16-008-071-001/263
(Koliyari)
|
3316008000NRG24310720231894442
|
31/07/2023
|
pokhraj
|
3316008WL051326
|
pokhraj
|
00415
|
SBIN0013487
|
1105
|
1105
|
Processed
|
02/09/2023
|
|
5078908444
|
|
MR POKHRAJ CHAKRADHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7293
|
7293
|
|
|
|
|
|
|
|