|
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-09-001-071-002/386
(KOLIYARI)
|
3309001000NRG23290720220344406
|
29/07/2022
|
Malessh sinha
|
3309001WL0007427
|
Malessh sinha
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
04/08/2022
|
|
3582135926
|
|
Mr. MALESH KUMAR SINHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
DHAMTARI
|
CH-09-001-071-002/294-A
(KOLIYARI)
|
3309001000NRG23290720220344401
|
29/07/2022
|
SUNITA
|
3309001WL0007427
|
SUNITA
|
00415
|
SBIN0000361
|
1224
|
1224
|
Processed
|
04/08/2022
|
|
3582135925
|
|
MISS SUNITA BAI DHURV
|
STATE BANK OF INDIA(508548)
|
|
3
|
DHAMTARI
|
CH-09-001-071-002/294-A
(KOLIYARI)
|
3309001000NRG23290720220344400
|
29/07/2022
|
VINOD
|
3309001WL0007427
|
VINOD
|
00415
|
SBIN0000361
|
1224
|
1224
|
Processed
|
04/08/2022
|
|
3582135927
|
|
VINOD DHRUW SO GANGA RAM
|
BANK OF BARODA(606985)
|
|
4
|
DHAMTARI
|
CH-09-001-071-002/341
(KOLIYARI)
|
3309001000NRG23290720220344403
|
29/07/2022
|
BHAGAVAT
|
3309001WL0007427
|
BHAGAVAT
|
00415
|
SBIN0000361
|
1224
|
1224
|
Processed
|
04/08/2022
|
|
3582135922
|
|
MR BHARWAT YADAV SO KOLESHAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
DHAMTARI
|
CH-09-001-071-002/341
(KOLIYARI)
|
3309001000NRG23290720220344402
|
29/07/2022
|
URMILA
|
3309001WL0007427
|
URMILA
|
00415
|
SBIN0000361
|
1224
|
1224
|
Rejected
|
04/08/2022
|
|
3582135921
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
DHAMTARI
|
CH-09-001-071-002/386
(KOLIYARI)
|
3309001000NRG23290720220344405
|
29/07/2022
|
AATMARAM
|
3309001WL0007427
|
AATMARAM
|
00415
|
SBIN0000361
|
1224
|
1224
|
Processed
|
04/08/2022
|
|
3582135924
|
|
Mr. AATMA RAM SINHA KARETHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
DHAMTARI
|
CH-09-001-071-002/386
(KOLIYARI)
|
3309001000NRG23290720220344404
|
29/07/2022
|
CHAITIBAI
|
3309001WL0007427
|
CHAITIBAI
|
00415
|
SBIN0000361
|
1224
|
1224
|
Processed
|
04/08/2022
|
|
3582135923
|
|
MRS CHETI BAI SINHA WO AATMA RAM SINHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8568
|
8568
|
|
|
|
|
|
|
|