|
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
|
Mahasamund
|
CH-15-002-056-002/155
(Lahangar)
|
3315002000NRG22080720221619522
|
08/07/2022
|
BALMA KEWAR
|
3315002WL0044130
|
BALMA KEWAR
|
00093
|
CRGB0000213
|
760
|
760
|
Processed
|
13/07/2022
|
|
3034960802
|
|
BALMA KEWAR
|
()
|
|
2
|
Mahasamund
|
CH-15-002-056-002/155
(Lahangar)
|
3315002000NRG22080720221619521
|
08/07/2022
|
BALMA KEWAR
|
3315002WL0044130
|
BALMA KEWAR
|
00093
|
CRGB0000213
|
570
|
570
|
Processed
|
13/07/2022
|
|
3034960801
|
|
BALMA KEWAR
|
()
|
|
3
|
Mahasamund
|
CH-15-002-056-002/75
(Lahangar)
|
3315002000NRG22080720221619523
|
08/07/2022
|
HIMALAY
|
3315002WL0044130
|
HIMALAY
|
00093
|
CRGB0000213
|
950
|
950
|
Processed
|
13/07/2022
|
|
3034960804
|
|
HIMALAY
|
()
|
|
4
|
Mahasamund
|
CH-15-002-082-001/233
(Sukulway)
|
3315002000NRG22080720221619667
|
08/07/2022
|
ANAND KUMAR
|
3315002WL0044140
|
ANAND KUMAR
|
00093
|
CRGB0000213
|
1080
|
1080
|
Processed
|
13/07/2022
|
|
3034960803
|
|
ANAND KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
5
|
Mahasamund
|
CH-15-002-092-002/28
(Torla)
|
3315002000NRG22080720221619817
|
08/07/2022
|
MAYARAM
|
3315002WL0044154
|
MAYARAM
|
00176
|
IDIB000M302
|
570
|
570
|
Processed
|
13/07/2022
|
|
3034960811
|
|
MAYARAM
|
()
|
|
6
|
Mahasamund
|
CH-15-002-092-002/28
(Torla)
|
3315002000NRG22080720221619815
|
08/07/2022
|
MAYARAM
|
3315002WL0044154
|
MAYARAM
|
00176
|
IDIB000M302
|
600
|
600
|
Processed
|
13/07/2022
|
|
3034960809
|
|
MAYARAM
|
()
|
|
7
|
Mahasamund
|
CH-15-002-092-002/28
(Torla)
|
3315002000NRG22080720221619813
|
08/07/2022
|
MAYARAM
|
3315002WL0044154
|
MAYARAM
|
00176
|
IDIB000M302
|
720
|
720
|
Processed
|
13/07/2022
|
|
3034960807
|
|
MAYARAM
|
()
|
|
8
|
Mahasamund
|
CH-15-002-092-002/28
(Torla)
|
3315002000NRG22080720221619811
|
08/07/2022
|
MAYARAM
|
3315002WL0044154
|
MAYARAM
|
00176
|
IDIB000M302
|
900
|
900
|
Processed
|
13/07/2022
|
|
3034960805
|
|
MAYARAM
|
()
|
|
9
|
Mahasamund
|
CH-15-002-092-002/28
(Torla)
|
3315002000NRG22080720221619818
|
08/07/2022
|
SAVITRI
|
3315002WL0044154
|
SAVITRI
|
00176
|
IDIB000M302
|
570
|
570
|
Processed
|
13/07/2022
|
|
3034960812
|
|
SAVITRI
|
()
|
|
10
|
Mahasamund
|
CH-15-002-092-002/28
(Torla)
|
3315002000NRG22080720221619812
|
08/07/2022
|
SAVITRI
|
3315002WL0044154
|
SAVITRI
|
00176
|
IDIB000M302
|
900
|
900
|
Processed
|
13/07/2022
|
|
3034960806
|
|
SAVITRI
|
()
|
|
11
|
Mahasamund
|
CH-15-002-092-002/28
(Torla)
|
3315002000NRG22080720221619814
|
08/07/2022
|
SAVITRI
|
3315002WL0044154
|
SAVITRI
|
00176
|
IDIB000M302
|
720
|
720
|
Processed
|
13/07/2022
|
|
3034960808
|
|
SAVITRI
|
()
|
|
12
|
Mahasamund
|
CH-15-002-092-002/28
(Torla)
|
3315002000NRG22080720221619816
|
08/07/2022
|
SAVITRI
|
3315002WL0044154
|
SAVITRI
|
00176
|
IDIB000M302
|
600
|
600
|
Processed
|
13/07/2022
|
|
3034960810
|
|
SAVITRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5580
|
5580
|
|
|
|
|
|
|
|
|
13
|
Mahasamund
|
CH-15-002-035-001/183
(Jhalap)
|
3315002000NRG22080720221619509
|
08/07/2022
|
KISHOR
|
3315002WL0044129
|
KISHOR
|
00354
|
PUNB0207000
|
1140
|
1140
|
Rejected
|
13/07/2022
|
|
3034960817
|
Account closed
|
|
|
|
14
|
Mahasamund
|
CH-15-002-035-001/201
(Jhalap)
|
3315002000NRG22080720221619510
|
08/07/2022
|
DEVANTIN
|
3315002WL0044129
|
DEVANTIN
|
00354
|
PUNB0207000
|
1
|
1
|
Rejected
|
13/07/2022
|
|
3034960818
|
Account closed
|
|
|
|
15
|
Mahasamund
|
CH-15-002-035-001/201
(Jhalap)
|
3315002000NRG22080720221619514
|
08/07/2022
|
DEVANTIN
|
3315002WL0044129
|
DEVANTIN
|
00354
|
PUNB0207000
|
1
|
1
|
Rejected
|
13/07/2022
|
|
3034960819
|
Account closed
|
|
|
|
16
|
Mahasamund
|
CH-15-002-035-001/451
(Jhalap)
|
3315002000NRG22080720221619513
|
08/07/2022
|
LUXMILAL
|
3315002WL0044129
|
LUXMILAL
|
00354
|
PUNB0207000
|
1140
|
1140
|
Processed
|
14/07/2022
|
|
3034960816
|
|
LUXMILAL
|
()
|
|
17
|
Mahasamund
|
CH-15-002-035-001/451
(Jhalap)
|
3315002000NRG22080720221619516
|
08/07/2022
|
LUXMILAL
|
3315002WL0044129
|
LUXMILAL
|
00354
|
PUNB0207000
|
540
|
540
|
Processed
|
14/07/2022
|
|
3034960815
|
|
LUXMILAL
|
()
|
|
18
|
Mahasamund
|
CH-15-002-035-001/451
(Jhalap)
|
3315002000NRG22080720221619511
|
08/07/2022
|
LUXMILAL
|
3315002WL0044129
|
LUXMILAL
|
00354
|
PUNB0207000
|
1140
|
1140
|
Processed
|
14/07/2022
|
|
3034960814
|
|
LUXMILAL
|
()
|
|
19
|
Mahasamund
|
CH-15-002-035-001/62
(Jhalap)
|
3315002000NRG22080720221619517
|
08/07/2022
|
BANSHILAL
|
3315002WL0044129
|
BANSHILAL
|
00354
|
PUNB0207000
|
1
|
1
|
Rejected
|
13/07/2022
|
|
3034960820
|
Account closed
|
|
|
|
20
|
Mahasamund
|
CH-15-002-035-001/81
(Jhalap)
|
3315002000NRG22080720221619512
|
08/07/2022
|
CHAINIBAI
|
3315002WL0044129
|
CHAINIBAI
|
00354
|
PUNB0207000
|
1140
|
1140
|
Processed
|
14/07/2022
|
|
3034960813
|
|
CHAINIBAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5103
|
5103
|
|
|
|
|
|
|
|
|
21
|
Mahasamund
|
CH-15-002-035-001/218
(Jhalap)
|
3315002000NRG22080720221619515
|
08/07/2022
|
pragati
|
3315002WL0044129
|
pragati
|
00415
|
SBIN0002885
|
1
|
1
|
Processed
|
13/07/2022
|
|
3034960821
|
|
MISS KUMARI PRAGATI DHRUW
|
()
|
|
22
|
Mahasamund
|
CH-15-002-035-001/218
(Jhalap)
|
3315002000NRG22080720221619518
|
08/07/2022
|
pragati
|
3315002WL0044129
|
pragati
|
00415
|
SBIN0002885
|
1
|
1
|
Processed
|
13/07/2022
|
|
3034960800
|
|
MISS KUMARI PRAGATI DHRUW
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2
|
2
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14045
|
14045
|
|
|
|
|
|
|
|