|
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-15-002-019-002/244
(Bhatgaon)
|
3315002000NRG23280220231063577
|
28/02/2023
|
SUKALU
|
3315002WL038501
|
SUKALU
|
00354
|
PUNB0207000
|
1200
|
1200
|
Processed
|
23/03/2023
|
|
0039859444
|
|
SUKALU YADAV SO VISHVNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Mahasamund
|
CH-15-002-019-002/246
(Bhatgaon)
|
3315002000NRG23280220231063578
|
28/02/2023
|
LILESHWAR
|
3315002WL038501
|
LILESHWAR
|
00354
|
PUNB0207000
|
1
|
1
|
Processed
|
23/03/2023
|
|
0039859446
|
|
MR LEELESHWAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mahasamund
|
CH-15-002-019-002/246
(Bhatgaon)
|
3315002000NRG23280220231063579
|
28/02/2023
|
NIRMALA
|
3315002WL038501
|
NIRMALA
|
00354
|
PUNB0207000
|
900
|
900
|
Processed
|
23/03/2023
|
|
0039859445
|
|
NIRMALA
|
ICICI BANK LTD(508534)
|
|
4
|
Mahasamund
|
CH-15-002-019-002/392
(Bhatgaon)
|
3315002000NRG23280220231063580
|
28/02/2023
|
SUSELA
|
3315002WL038501
|
SUSELA
|
00354
|
PUNB0207000
|
900
|
900
|
Processed
|
23/03/2023
|
|
0039859439
|
|
SUSHILA BAI W/O YOGESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Mahasamund
|
CH-15-002-019-002/467
(Bhatgaon)
|
3315002000NRG23280220231063581
|
28/02/2023
|
YAJUVENDRA
|
3315002WL038501
|
YAJUVENDRA
|
00354
|
PUNB0207000
|
300
|
300
|
Processed
|
23/03/2023
|
|
0039859440
|
|
YARJUVENDRA
|
ICICI BANK LTD(508534)
|
|
6
|
Mahasamund
|
CH-15-002-019-002/67
(Bhatgaon)
|
3315002000NRG23280220231063582
|
28/02/2023
|
SUKVANTIN
|
3315002WL038501
|
SUKVANTIN
|
00354
|
PUNB0207000
|
600
|
600
|
Processed
|
23/03/2023
|
|
0039859443
|
|
SUKH BAI W/O TEJRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Mahasamund
|
CH-15-002-019-002/73
(Bhatgaon)
|
3315002000NRG23280220231063583
|
28/02/2023
|
HICHCHA
|
3315002WL038501
|
HICHCHA
|
00354
|
PUNB0207000
|
900
|
900
|
Processed
|
23/03/2023
|
|
0039859442
|
|
HICHCHA
|
ICICI BANK LTD(508534)
|
|
8
|
Mahasamund
|
CH-15-002-019-002/73
(Bhatgaon)
|
3315002000NRG23280220231063584
|
28/02/2023
|
MUNNIBAI
|
3315002WL038501
|
MUNNIBAI
|
00354
|
PUNB0207000
|
300
|
300
|
Processed
|
23/03/2023
|
|
0039859441
|
|
MUNNIBAI
|
ICICI BANK LTD(508534)
|
|
9
|
Mahasamund
|
CH-15-002-019-003/237-A
(Bhatgaon)
|
3315002000NRG23280220231063585
|
28/02/2023
|
BHIMSEN SAHU
|
3315002WL038501
|
BHIMSEN SAHU
|
00354
|
PUNB0207000
|
900
|
900
|
Processed
|
23/03/2023
|
|
0039859435
|
|
BHIM SAHU S/ BHOJRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Mahasamund
|
CH-15-002-019-003/237-A
(Bhatgaon)
|
3315002000NRG23280220231063586
|
28/02/2023
|
MAMTA SAHU
|
3315002WL038501
|
MAMTA SAHU
|
00354
|
PUNB0207000
|
900
|
900
|
Processed
|
23/03/2023
|
|
0039859436
|
|
MISS MAMTA SAHU
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mahasamund
|
CH-15-002-019-003/74-A
(Bhatgaon)
|
3315002000NRG23280220231063587
|
28/02/2023
|
LALITA
|
3315002WL038501
|
LALITA
|
00354
|
PUNB0207000
|
600
|
600
|
Processed
|
23/03/2023
|
|
0039859434
|
|
Lalita
|
BANK OF BARODA(606985)
|
|
12
|
Mahasamund
|
CH-15-002-019-003/82-A
(Bhatgaon)
|
3315002000NRG23280220231063589
|
28/02/2023
|
MUNESHWARI SAHU
|
3315002WL038501
|
MUNESHWARI SAHU
|
00354
|
PUNB0207000
|
1020
|
1020
|
Processed
|
23/03/2023
|
|
0039859438
|
|
MUNEHWARI DO AMRITRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8521
|
8521
|
|
|
|
|
|
|
|
|
13
|
Mahasamund
|
CH-15-002-019-003/82-A
(Bhatgaon)
|
3315002000NRG23280220231063588
|
28/02/2023
|
PANNA LAL SAHU
|
3315002WL038501
|
PANNA LAL SAHU
|
00354
|
PUNB0215000
|
850
|
850
|
Processed
|
23/03/2023
|
|
0039859437
|
|
PANNA LAL SAHU S/O MILU RAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
850
|
850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9371
|
9371
|
|
|
|
|
|
|
|