|
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
|
DHAMTARI
|
CH-09-001-079-001/156
(BORIDKHURD)
|
3309001000NRG23100520220006372
|
19/05/2022
|
RAMRATAN
|
3309001WL0000239
|
RAMRATAN
|
00045
|
BARB0DHAMTA
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1504384012
|
|
Mr. RAM RATAN SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
2
|
DHAMTARI
|
CH-09-001-079-001/164
(BORIDKHURD)
|
3309001000NRG23100520220006375
|
19/05/2022
|
HULASH
|
3309001WL0000239
|
HULASH
|
00045
|
BARB0DHAMTA
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1504384018
|
|
PULASH
|
BANK OF BARODA(606985)
|
|
3
|
DHAMTARI
|
CH-09-001-079-001/166
(BORIDKHURD)
|
3309001000NRG23100520220006376
|
19/05/2022
|
YASHWANT
|
3309001WL0000239
|
YASHWANT
|
00045
|
BARB0DHAMTA
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1504384010
|
|
YASHWANT SAHU SO BISAHU SAHU
|
BANK OF BARODA(606985)
|
|
4
|
DHAMTARI
|
CH-09-001-079-001/26-A
(BORIDKHURD)
|
3309001000NRG23100520220006379
|
19/05/2022
|
hira sinha
|
3309001WL0000239
|
hira sinha
|
00045
|
BARB0DHAMTA
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1504384021
|
|
MISS HEERA SINHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
DHAMTARI
|
CH-09-001-079-001/310
(BORIDKHURD)
|
3309001000NRG23100520220006380
|
19/05/2022
|
MANSINGH
|
3309001WL0000239
|
MANSINGH
|
00045
|
BARB0DHAMTA
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1504384017
|
|
MANSING MANDAVI
|
BANK OF BARODA(606985)
|
|
6
|
DHAMTARI
|
CH-09-001-079-001/313
(BORIDKHURD)
|
3309001000NRG23100520220006381
|
19/05/2022
|
KHORBAHARA
|
3309001WL0000239
|
KHORBAHARA
|
00045
|
BARB0DHAMTA
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1504384009
|
|
Mr. KHORBAHARA CHAKRADHARI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
7
|
DHAMTARI
|
CH-09-001-079-001/313
(BORIDKHURD)
|
3309001000NRG23100520220006382
|
19/05/2022
|
SARSWATI BAI
|
3309001WL0000239
|
SARSWATI BAI
|
00045
|
BARB0DHAMTA
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1504384011
|
|
SARASWATI CHAKRADHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DHAMTARI
|
CH-09-001-079-001/322
(BORIDKHURD)
|
3309001000NRG23100520220006386
|
19/05/2022
|
PRAEDIP
|
3309001WL0000239
|
PRAEDIP
|
00045
|
BARB0DHAMTA
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1504384015
|
|
PRADIP SINHA
|
BANK OF BARODA(606985)
|
|
9
|
DHAMTARI
|
CH-09-001-079-001/325
(BORIDKHURD)
|
3309001000NRG23100520220006388
|
19/05/2022
|
AVARSHA
|
3309001WL0000239
|
AVARSHA
|
00045
|
BARB0DHAMTA
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1504384013
|
|
AVARSHA SAHU W O KULESHWAR
|
BANK OF BARODA(606985)
|
|
10
|
DHAMTARI
|
CH-09-001-079-001/325
(BORIDKHURD)
|
3309001000NRG23100520220006387
|
19/05/2022
|
KULESHWAR
|
3309001WL0000239
|
KULESHWAR
|
00045
|
BARB0DHAMTA
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1504384014
|
|
KULESHWAR SAHU S/O DHARMURAM
|
BANK OF BARODA(606985)
|
|
11
|
DHAMTARI
|
CH-09-001-079-001/342
(BORIDKHURD)
|
3309001000NRG23100520220006390
|
19/05/2022
|
GANHPAT
|
3309001WL0000239
|
GANHPAT
|
00045
|
BARB0DHAMTA
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1504384008
|
|
GANPAT SINHA S/O DWVLALSINGH SINHA
|
BANK OF BARODA(606985)
|
|
12
|
DHAMTARI
|
CH-09-001-079-001/342
(BORIDKHURD)
|
3309001000NRG23100520220006389
|
19/05/2022
|
MUKESH KUMAR
|
3309001WL0000239
|
MUKESH KUMAR
|
00045
|
BARB0DHAMTA
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1504384016
|
|
MUKESH KUMAR SINHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14688
|
14688
|
|
|
|
|
|
|
|
|
13
|
DHAMTARI
|
CH-09-001-079-001/182
(BORIDKHURD)
|
3309001000NRG23100520220006377
|
19/05/2022
|
ILAJ RAM
|
3309001WL0000239
|
ILAJ RAM
|
00415
|
SBIN0000361
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1504384019
|
|
MR ILAJ RAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
14
|
DHAMTARI
|
CH-09-001-079-001/182-B
(BORIDKHURD)
|
3309001000NRG23100520220006378
|
19/05/2022
|
MUKESH KUMAR
|
3309001WL0000239
|
MUKESH KUMAR
|
00415
|
SBIN0000361
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1504384020
|
|
MR MUKESH KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17136
|
17136
|
|
|
|
|
|
|
|