|
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
|
BELHA
|
CH-01-014-117-001/136
(PARSADA(Se))
|
3301014000NRG23221120220600042
|
22/11/2022
|
Shailabai
|
3301014WL0026617
|
Shailabai
|
00045
|
BARB0DBBLAS
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674875322
|
|
Shailabai
|
()
|
|
2
|
BELHA
|
CH-01-014-117-001/291
(PARSADA(Se))
|
3301014000NRG23221120220600043
|
22/11/2022
|
Dilipakumar
|
3301014WL0026617
|
Dilipakumar
|
00045
|
BARB0DBBLAS
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674875323
|
|
Dilipakumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
BELHA
|
CH-01-014-130-001/976
(PONDI s)
|
3301014000NRG23221120220599498
|
22/11/2022
|
Lokesh jagat
|
3301014WL0026589
|
Lokesh jagat
|
00045
|
BARB0RAHNGI
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674875324
|
|
Lokesh jagat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
4
|
BELHA
|
CH-01-014-130-001/1086
(PONDI s)
|
3301014000NRG23221120220599497
|
22/11/2022
|
Fuleshwari Ayam
|
3301014WL0026589
|
Fuleshwari Ayam
|
00045
|
BARB0VJBILA
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674875328
|
|
Fuleshwari Ayam
|
()
|
|
5
|
BELHA
|
CH-01-014-130-001/484
(PONDI s)
|
3301014000NRG23221120220599493
|
22/11/2022
|
parmeshwari
|
3301014WL0026588
|
parmeshwari
|
00045
|
BARB0VJBILA
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674875325
|
|
parmeshwari
|
()
|
|
6
|
BELHA
|
CH-01-014-130-001/484
(PONDI s)
|
3301014000NRG23221120220599494
|
22/11/2022
|
Prahlad
|
3301014WL0026588
|
Prahlad
|
00045
|
BARB0VJBILA
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674875326
|
|
Prahlad
|
()
|
|
7
|
BELHA
|
CH-01-014-130-001/976
(PONDI s)
|
3301014000NRG23221120220599499
|
22/11/2022
|
KALYANI
|
3301014WL0026589
|
KALYANI
|
00045
|
BARB0VJBILA
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674875327
|
|
KALYANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
8
|
BELHA
|
CH-01-014-130-001/1079
(PONDI s)
|
3301014000NRG23221120220599492
|
22/11/2022
|
Aditya
|
3301014WL0026588
|
Aditya
|
00045
|
BARB0VJMEHM
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674875329
|
|
Aditya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
9
|
BELHA
|
CH-01-014-033-001/137
(GATOURI)
|
3301014000NRG23221120220597625
|
22/11/2022
|
Ishwar bharti
|
3301014WL0026513
|
Ishwar bharti
|
00093
|
CRGB0000430
|
1056
|
1056
|
Processed
|
26/11/2022
|
|
6674875330
|
|
Ishwar bharti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1056
|
1056
|
|
|
|
|
|
|
|
|
10
|
BELHA
|
CH-01-014-033-001/137
(GATOURI)
|
3301014000NRG23221120220597624
|
22/11/2022
|
Vimala
|
3301014WL0026513
|
Vimala
|
00176
|
IDIB000B095
|
1056
|
1056
|
Processed
|
26/11/2022
|
|
6674875331
|
|
Vimala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1056
|
1056
|
|
|
|
|
|
|
|
|
11
|
BELHA
|
CH-01-014-130-001/1086
(PONDI s)
|
3301014000NRG23221120220599496
|
22/11/2022
|
Dil Singh Armo
|
3301014WL0026589
|
Dil Singh Armo
|
00177
|
IOBA0001584
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674875338
|
|
Dil Singh Armo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
12
|
BELHA
|
CH-01-014-130-001/484
(PONDI s)
|
3301014000NRG23221120220599495
|
22/11/2022
|
NANDKUMAR
|
3301014WL0026588
|
NANDKUMAR
|
00415
|
SBIN0003150
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674875332
|
|
MR NAND KUMAR PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
13
|
BELHA
|
CH-01-014-033-001/19
(GATOURI)
|
3301014000NRG23221120220597751
|
22/11/2022
|
Maheshiya
|
3301014WL0026516
|
Maheshiya
|
00415
|
SBIN0006264
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674875336
|
|
MRS MAHESHIYA BAI SATNAMI
|
()
|
|
14
|
BELHA
|
CH-01-014-033-001/19
(GATOURI)
|
3301014000NRG23221120220597626
|
22/11/2022
|
Saukhilal
|
3301014WL0026513
|
Saukhilal
|
00415
|
SBIN0006264
|
1056
|
1056
|
Processed
|
26/11/2022
|
|
6674875337
|
|
SHRI SAUKHI SATNAMI
|
()
|
|
15
|
BELHA
|
CH-01-014-089-001/877
(LAKHRAM)
|
3301014000NRG23221120220600041
|
22/11/2022
|
RAGANEE
|
3301014WL0026617
|
RAGANEE
|
00415
|
SBIN0006264
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674875335
|
|
MRS RAGINI BAI SHRIVASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3504
|
3504
|
|
|
|
|
|
|
|
|
16
|
BELHA
|
CH-01-014-033-001/292
(GATOURI)
|
3301014000NRG23221120220597627
|
22/11/2022
|
Rukhamani
|
3301014WL0026513
|
Rukhamani
|
00415
|
SBIN0006807
|
1056
|
1056
|
Processed
|
26/11/2022
|
|
6674875333
|
|
MRS SUKHMANI PATLE
|
()
|
|
17
|
BELHA
|
CH-01-014-033-001/36
(GATOURI)
|
3301014000NRG23221120220597630
|
22/11/2022
|
usha baai
|
3301014WL0026513
|
usha baai
|
00415
|
SBIN0006807
|
1056
|
1056
|
Processed
|
26/11/2022
|
|
6674875334
|
|
MRS UMA BAI PATLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2112
|
2112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19968
|
19968
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
BELHA
|
CH3301014_221122FTO_280745
|
Bank of Baroda
|
BARB0DBBLAS
|
BILASPUR
|
2448
|
|
2
|
BELHA
|
CH3301014_221122FTO_280745
|
Bank of Baroda
|
BARB0RAHNGI
|
RAHANGI BR., CHHATTISGARH
|
1224
|
|
3
|
BELHA
|
CH3301014_221122FTO_280745
|
Bank of Baroda
|
BARB0VJBILA
|
BILASPUR
|
4896
|
|
4
|
BELHA
|
CH3301014_221122FTO_280745
|
Bank of Baroda
|
BARB0VJMEHM
|
MEHMAND
|
1224
|
|
5
|
BELHA
|
CH3301014_221122FTO_280745
|
CHHATISGARH GRAMIN BANK
|
CRGB0000430
|
RATANPUR
|
1056
|
|
6
|
BELHA
|
CH3301014_221122FTO_280745
|
Indian Bank
|
IDIB000B095
|
BILASPUR
|
1056
|
|
7
|
BELHA
|
CH3301014_221122FTO_280745
|
Indian Overseas Bank
|
IOBA0001584
|
BILASPUR
|
1224
|
|
8
|
BELHA
|
CH3301014_221122FTO_280745
|
State Bank of India
|
SBIN0003150
|
RAILWAY COLONY
|
1224
|
|
9
|
BELHA
|
CH3301014_221122FTO_280745
|
State Bank of India
|
SBIN0006264
|
LAKHRAM VB
|
3504
|
|
10
|
BELHA
|
CH3301014_221122FTO_280745
|
State Bank of India
|
SBIN0006807
|
MOPKA
|
2112
|