|
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
|
PATAN
|
CH-03-007-063-001/132
(PANDER)
|
3303007000NRG23050720220635698
|
05/07/2022
|
Nand Kumar
|
3303007WL0011507
|
Nand Kumar
|
00045
|
BARB0DBPTAN
|
1224
|
1224
|
Processed
|
09/07/2022
|
|
2916817187
|
|
NAND KUMAR VERMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
PATAN
|
CH-03-007-063-001/161
(PANDER)
|
3303007000NRG23050720220635699
|
05/07/2022
|
Seturam
|
3303007WL0011507
|
Seturam
|
00045
|
BARB0DBPTAN
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2916817182
|
|
SETURAM S/O FERHA
|
BANK OF BARODA(606985)
|
|
3
|
PATAN
|
CH-03-007-063-001/186
(PANDER)
|
3303007000NRG23050720220635700
|
05/07/2022
|
Kumari
|
3303007WL0011507
|
Kumari
|
00045
|
BARB0DBPTAN
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2916817184
|
|
KUMARI BAI VERMA
|
BANK OF BARODA(606985)
|
|
4
|
PATAN
|
CH-03-007-063-001/198
(PANDER)
|
3303007000NRG23050720220635701
|
05/07/2022
|
Bhuvanlal
|
3303007WL0011507
|
Bhuvanlal
|
00045
|
BARB0DBPTAN
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2916817179
|
|
BHUVAN LAL SAPHA S/O BAKHRIYA SAPHA
|
BANK OF BARODA(606985)
|
|
5
|
PATAN
|
CH-03-007-063-001/215
(PANDER)
|
3303007000NRG23050720220635703
|
05/07/2022
|
Panthram
|
3303007WL0011507
|
Panthram
|
00045
|
BARB0DBPTAN
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2916817185
|
|
PANTHRAM BHARATHI S/O BISRURAM BHARATHI
|
BANK OF BARODA(606985)
|
|
6
|
PATAN
|
CH-03-007-063-001/247
(PANDER)
|
3303007000NRG23050720220635704
|
05/07/2022
|
Muganlal
|
3303007WL0011507
|
Muganlal
|
00045
|
BARB0DBPTAN
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2916817183
|
|
Mr. MUNGAN LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
PATAN
|
CH-03-007-063-001/258
(PANDER)
|
3303007000NRG23050720220635705
|
05/07/2022
|
Jeevanlal
|
3303007WL0011507
|
Jeevanlal
|
00045
|
BARB0DBPTAN
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2916817180
|
|
JIVAN LAL S/O TIHARU RAM DHIMER
|
BANK OF BARODA(606985)
|
|
8
|
PATAN
|
CH-03-007-063-001/266
(PANDER)
|
3303007000NRG23050720220635706
|
05/07/2022
|
Mohanlal
|
3303007WL0011507
|
Mohanlal
|
00045
|
BARB0DBPTAN
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2916817186
|
|
Mr. MOHAN LAL SINHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
PATAN
|
CH-03-007-063-001/39
(PANDER)
|
3303007000NRG23050720220635707
|
05/07/2022
|
Vaasdev
|
3303007WL0011507
|
Vaasdev
|
00045
|
BARB0DBPTAN
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2916817181
|
|
Mr. VASUDEV SATNAMI
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11016
|
11016
|
|
|
|
|
|
|
|