|
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-03-007-011-001/159
(AMLESHWAR)
|
3303007000NRG23120820220812338
|
12/08/2022
|
REKHA BAI SAHU
|
3303007WL0018672
|
REKHA BAI SAHU
|
00045
|
BARB0AMLESH
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4118684609
|
|
REKHA BAI SAHU W/O MANTHIR RAM
|
BANK OF BARODA(606985)
|
|
2
|
PATAN
|
CH-03-007-011-001/163
(AMLESHWAR)
|
3303007000NRG23120820220812340
|
12/08/2022
|
santoshi
|
3303007WL0018672
|
santoshi
|
00045
|
BARB0AMLESH
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4118684611
|
|
SANTOSHI BAI NISHAD WO VICKI NISHAD
|
BANK OF BARODA(606985)
|
|
3
|
PATAN
|
CH-03-007-011-001/163
(AMLESHWAR)
|
3303007000NRG23120820220812339
|
12/08/2022
|
vicky
|
3303007WL0018672
|
vicky
|
00045
|
BARB0AMLESH
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4118684608
|
|
VIKKI NISHAD S/O MAHEH NISHAD
|
BANK OF BARODA(606985)
|
|
4
|
PATAN
|
CH-03-007-011-001/321
(AMLESHWAR)
|
3303007000NRG23120820220812342
|
12/08/2022
|
gomtibai
|
3303007WL0018672
|
gomtibai
|
00045
|
BARB0AMLESH
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4118684610
|
|
GOMATI SAHU W/O BHEK LAL SAHU
|
BANK OF BARODA(606985)
|
|
5
|
PATAN
|
CH-03-007-011-001/65
(AMLESHWAR)
|
3303007000NRG23120820220812349
|
12/08/2022
|
itwariram
|
3303007WL0018672
|
itwariram
|
00045
|
BARB0AMLESH
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4118684618
|
|
ITWARIWARI NISHAD S/O HAGRU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
6
|
PATAN
|
CH-03-007-064-002/226
(SEMRI)
|
3303007000NRG23120820220812300
|
12/08/2022
|
Ranipriti
|
3303007WL0018668
|
Ranipriti
|
00045
|
BARB0DBPTAN
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4118684619
|
|
RANIPRITI ADIL W/O SHAILESH ADIL
|
BANK OF BARODA(606985)
|
|
7
|
PATAN
|
CH-03-007-064-002/226
(SEMRI)
|
3303007000NRG23120820220812299
|
12/08/2022
|
Shailesh
|
3303007WL0018668
|
Shailesh
|
00045
|
BARB0DBPTAN
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4118684615
|
|
SHAILESH KUMAR ADILE S/O. RIKHI RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
8
|
PATAN
|
CH-03-007-066-001/119
(BELAIDI)
|
3303007000NRG23120820220812305
|
12/08/2022
|
jitendra
|
3303007WL0018668
|
jitendra
|
00093
|
CRGB0008152
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4118684613
|
|
MR JITENDRA KUMAR NISHAD
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATAN
|
CH-03-007-066-001/250
(BELAIDI)
|
3303007000NRG23120820220812307
|
12/08/2022
|
KAILASH
|
3303007WL0018668
|
KAILASH
|
00093
|
CRGB0008152
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4118684614
|
|
Mr. KAILASH S/O DUJERAM THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
10
|
PATAN
|
CH-03-007-051-001/340
(SORAM)
|
3303007000NRG23120820220812296
|
12/08/2022
|
RAJULAL
|
3303007WL0018668
|
RAJULAL
|
00415
|
SBIN0010836
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4118684617
|
|
Mr. RAJU LAL VERMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
11
|
PATAN
|
CH-03-007-066-001/266
(BELAIDI)
|
3303007000NRG23120820220812308
|
12/08/2022
|
BALMUKUND
|
3303007WL0018668
|
BALMUKUND
|
00468
|
UBIN0549673
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4118684612
|
|
BALMUKUND NETAM SO GIWAR NETAM
|
UNION BANK OF INDIA(508500)
|
|
12
|
PATAN
|
CH-03-007-066-001/282
(BELAIDI)
|
3303007000NRG23120820220812309
|
12/08/2022
|
THANENDRA
|
3303007WL0018668
|
THANENDRA
|
00468
|
UBIN0549673
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4118684616
|
|
THANENDR KUMAR SO RAM LAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14688
|
14688
|
|
|
|
|
|
|
|