|
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
|
Sarangarh
|
CH-13-008-089-001/143
(BOIRDIH)
|
3313008000NRG23230920220335067
|
23/09/2022
|
BARATMATI
|
3313008WL0023143
|
BARATMATI
|
00045
|
BARB0SARRAI
|
20
|
20
|
Processed
|
28/09/2022
|
|
5010431635
|
|
BARATMATI PANKAJ WO SHAUKILAL
|
BANK OF BARODA(606985)
|
|
2
|
Sarangarh
|
CH-13-008-089-001/146
(BOIRDIH)
|
3313008000NRG23230920220335068
|
23/09/2022
|
KARTIKRAM
|
3313008WL0023143
|
KARTIKRAM
|
00045
|
BARB0SARRAI
|
1224
|
1224
|
Processed
|
28/09/2022
|
|
5010431636
|
|
KARTIK RAM KHADIYA SO SAHDEB KHADIYA
|
BANK OF BARODA(606985)
|
|
3
|
Sarangarh
|
CH-13-008-089-001/186
(BOIRDIH)
|
3313008000NRG23230920220335078
|
23/09/2022
|
JAMBUWATI
|
3313008WL0023143
|
JAMBUWATI
|
00045
|
BARB0SARRAI
|
20
|
20
|
Processed
|
28/09/2022
|
|
5010431611
|
|
JAMBUBAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Sarangarh
|
CH-13-008-089-001/186
(BOIRDIH)
|
3313008000NRG23230920220335077
|
23/09/2022
|
SURESH KUMAR
|
3313008WL0023143
|
SURESH KUMAR
|
00045
|
BARB0SARRAI
|
20
|
20
|
Processed
|
28/09/2022
|
|
5010431612
|
|
SURESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Sarangarh
|
CH-13-008-089-001/66
(BOIRDIH)
|
3313008000NRG23230920220335088
|
23/09/2022
|
NANKUN
|
3313008WL0023143
|
NANKUN
|
00045
|
BARB0SARRAI
|
20
|
20
|
Processed
|
28/09/2022
|
|
5010431638
|
|
NANAKUN
|
ICICI BANK LTD(508534)
|
|
6
|
Sarangarh
|
CH-13-008-089-002/42
(BOIRDIH)
|
3313008000NRG23230920220335094
|
23/09/2022
|
MEENABAI
|
3313008WL0023143
|
MEENABAI
|
00045
|
BARB0SARRAI
|
1224
|
1224
|
Processed
|
28/09/2022
|
|
5010431613
|
|
MINA BAI VASHNAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
7
|
Sarangarh
|
CH-13-008-089-001/118
(BOIRDIH)
|
3313008000NRG23230920220335064
|
23/09/2022
|
AMELIYABAI
|
3313008WL0023143
|
AMELIYABAI
|
00415
|
SBIN0000543
|
20
|
20
|
Processed
|
28/09/2022
|
|
5010431620
|
|
AMELIYABAI
|
ICICI BANK LTD(508534)
|
|
8
|
Sarangarh
|
CH-13-008-089-001/118
(BOIRDIH)
|
3313008000NRG23230920220335063
|
23/09/2022
|
PREMLAL
|
3313008WL0023143
|
PREMLAL
|
00415
|
SBIN0000543
|
20
|
20
|
Processed
|
28/09/2022
|
|
5010431630
|
|
MR PREMLAL SIDAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sarangarh
|
CH-13-008-089-001/158
(BOIRDIH)
|
3313008000NRG23230920220335071
|
23/09/2022
|
BACHRAM
|
3313008WL0023143
|
BACHRAM
|
00415
|
SBIN0000543
|
20
|
20
|
Processed
|
28/09/2022
|
|
5010431628
|
|
BACHARAM
|
ICICI BANK LTD(508534)
|
|
10
|
Sarangarh
|
CH-13-008-089-001/158
(BOIRDIH)
|
3313008000NRG23230920220335069
|
23/09/2022
|
BACHRAM
|
3313008WL0023143
|
BACHRAM
|
00415
|
SBIN0000543
|
1224
|
1224
|
Processed
|
28/09/2022
|
|
5010431629
|
|
BACHARAM
|
ICICI BANK LTD(508534)
|
|
11
|
Sarangarh
|
CH-13-008-089-001/158
(BOIRDIH)
|
3313008000NRG23230920220335070
|
23/09/2022
|
SUMANBAI
|
3313008WL0023143
|
SUMANBAI
|
00415
|
SBIN0000543
|
1224
|
1224
|
Processed
|
28/09/2022
|
|
5010431626
|
|
SUMANABAI
|
ICICI BANK LTD(508534)
|
|
12
|
Sarangarh
|
CH-13-008-089-001/158
(BOIRDIH)
|
3313008000NRG23230920220335072
|
23/09/2022
|
SUMANBAI
|
3313008WL0023143
|
SUMANBAI
|
00415
|
SBIN0000543
|
20
|
20
|
Processed
|
28/09/2022
|
|
5010431627
|
|
SUMANABAI
|
ICICI BANK LTD(508534)
|
|
13
|
Sarangarh
|
CH-13-008-089-001/175
(BOIRDIH)
|
3313008000NRG23230920220335074
|
23/09/2022
|
BELMATI
|
3313008WL0023143
|
BELMATI
|
00415
|
SBIN0000543
|
20
|
20
|
Processed
|
28/09/2022
|
|
5010431618
|
|
VELMATI SIDAR
|
ICICI BANK LTD(508534)
|
|
14
|
Sarangarh
|
CH-13-008-089-001/175
(BOIRDIH)
|
3313008000NRG23230920220335073
|
23/09/2022
|
BOHITRAM
|
3313008WL0023143
|
BOHITRAM
|
00415
|
SBIN0000543
|
20
|
20
|
Processed
|
28/09/2022
|
|
5010431617
|
|
VOHITRAM SIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Sarangarh
|
CH-13-008-089-001/178
(BOIRDIH)
|
3313008000NRG23230920220335076
|
23/09/2022
|
MALTIBAI
|
3313008WL0023143
|
MALTIBAI
|
00415
|
SBIN0000543
|
20
|
20
|
Processed
|
28/09/2022
|
|
5010431621
|
|
MALATIBAI
|
ICICI BANK LTD(508534)
|
|
16
|
Sarangarh
|
CH-13-008-089-001/178
(BOIRDIH)
|
3313008000NRG23230920220335075
|
23/09/2022
|
SUKLAL
|
3313008WL0023143
|
SUKLAL
|
00415
|
SBIN0000543
|
20
|
20
|
Processed
|
28/09/2022
|
|
5010431632
|
|
SHUKLAL SARTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Sarangarh
|
CH-13-008-089-001/198
(BOIRDIH)
|
3313008000NRG23230920220335079
|
23/09/2022
|
SARADKUMAR
|
3313008WL0023143
|
SARADKUMAR
|
00415
|
SBIN0000543
|
20
|
20
|
Processed
|
28/09/2022
|
|
5010431619
|
|
MR SARADKUMAR AJAGALLE
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sarangarh
|
CH-13-008-089-001/202
(BOIRDIH)
|
3313008000NRG23230920220335081
|
23/09/2022
|
BAJRILAL
|
3313008WL0023143
|
BAJRILAL
|
00415
|
SBIN0000543
|
20
|
20
|
Processed
|
28/09/2022
|
|
5010431614
|
|
BARAJILAL
|
ICICI BANK LTD(508534)
|
|
19
|
Sarangarh
|
CH-13-008-089-001/202
(BOIRDIH)
|
3313008000NRG23230920220335082
|
23/09/2022
|
KAMLA BAI
|
3313008WL0023143
|
KAMLA BAI
|
00415
|
SBIN0000543
|
20
|
20
|
Processed
|
28/09/2022
|
|
5010431631
|
|
KAMALABAI
|
ICICI BANK LTD(508534)
|
|
20
|
Sarangarh
|
CH-13-008-089-001/38
(BOIRDIH)
|
3313008000NRG23230920220335086
|
23/09/2022
|
SUMITRABAI
|
3313008WL0023143
|
SUMITRABAI
|
00415
|
SBIN0000543
|
1224
|
1224
|
Processed
|
28/09/2022
|
|
5010431633
|
|
MR SUMITRA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sarangarh
|
CH-13-008-089-001/67
(BOIRDIH)
|
3313008000NRG23230920220335090
|
23/09/2022
|
JAMUNABAI
|
3313008WL0023143
|
JAMUNABAI
|
00415
|
SBIN0000543
|
20
|
20
|
Processed
|
28/09/2022
|
|
5010431622
|
|
JAMUNABAI
|
ICICI BANK LTD(508534)
|
|
22
|
Sarangarh
|
CH-13-008-089-001/67
(BOIRDIH)
|
3313008000NRG23230920220335089
|
23/09/2022
|
SAMMELAL
|
3313008WL0023143
|
SAMMELAL
|
00415
|
SBIN0000543
|
20
|
20
|
Processed
|
28/09/2022
|
|
5010431616
|
|
MR SAMAYLAL SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3932
|
3932
|
|
|
|
|
|
|
|
|
23
|
Sarangarh
|
CH-13-008-089-001/138
(BOIRDIH)
|
3313008000NRG23230920220335065
|
23/09/2022
|
RAMKRIPAL
|
3313008WL0023143
|
RAMKRIPAL
|
00415
|
SBIN0005458
|
20
|
20
|
Processed
|
28/09/2022
|
|
5010431637
|
|
MR RAMKRIPAL SAHIS
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sarangarh
|
CH-13-008-089-001/38
(BOIRDIH)
|
3313008000NRG23230920220335085
|
23/09/2022
|
SUDARSHAN
|
3313008WL0023143
|
SUDARSHAN
|
00415
|
SBIN0005458
|
1224
|
1224
|
Processed
|
28/09/2022
|
|
5010431623
|
|
MR SUDARSHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sarangarh
|
CH-13-008-089-001/66
(BOIRDIH)
|
3313008000NRG23230920220335087
|
23/09/2022
|
DURYODHAN
|
3313008WL0023143
|
DURYODHAN
|
00415
|
SBIN0005458
|
20
|
20
|
Processed
|
28/09/2022
|
|
5010431634
|
|
MR DURYODHAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sarangarh
|
CH-13-008-089-001/77
(BOIRDIH)
|
3313008000NRG23230920220335091
|
23/09/2022
|
JITRAM
|
3313008WL0023143
|
JITRAM
|
00415
|
SBIN0005458
|
20
|
20
|
Processed
|
28/09/2022
|
|
5010431624
|
|
MR JIT RAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sarangarh
|
CH-13-008-089-001/87
(BOIRDIH)
|
3313008000NRG23230920220335093
|
23/09/2022
|
TEJRAM
|
3313008WL0023143
|
TEJRAM
|
00415
|
SBIN0005458
|
1224
|
1224
|
Processed
|
28/09/2022
|
|
5010431615
|
|
MR TEJ RAM PATEL
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sarangarh
|
CH-13-008-089-002/42
(BOIRDIH)
|
3313008000NRG23230920220335095
|
23/09/2022
|
BASNTDAS
|
3313008WL0023143
|
BASNTDAS
|
00415
|
SBIN0005458
|
1224
|
1224
|
Processed
|
28/09/2022
|
|
5010431625
|
|
Mr. BASANT DAS VAISHNAV
|
CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10192
|
10192
|
|
|
|
|
|
|
|