|
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-15-002-015-001/186
(Belsonda)
|
3315002000NRG23270620220116978
|
28/06/2022
|
SHAMBHU
|
3315002WL0002385
|
SHAMBHU
|
00415
|
SBIN0000416
|
870
|
870
|
Processed
|
08/07/2022
|
|
2916504840
|
|
SHAMBHU RAM SAHU SO AVDHA RAM SAHU
|
UNION BANK OF INDIA(508500)
|
|
2
|
Mahasamund
|
CH-15-002-015-001/295
(Belsonda)
|
3315002000NRG23270620220116981
|
28/06/2022
|
RAMBAI
|
3315002WL0002385
|
RAMBAI
|
00415
|
SBIN0000416
|
870
|
870
|
Processed
|
08/07/2022
|
|
2916504839
|
|
RAMA YADAV WO HEERA LAL
|
UNION BANK OF INDIA(508500)
|
|
3
|
Mahasamund
|
CH-15-002-015-001/30
(Belsonda)
|
3315002000NRG23270620220116982
|
28/06/2022
|
SHATRUHAN
|
3315002WL0002385
|
SHATRUHAN
|
00415
|
SBIN0000416
|
522
|
522
|
Processed
|
08/07/2022
|
|
2916504841
|
|
MR SHATRUHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mahasamund
|
CH-15-002-015-001/361
(Belsonda)
|
3315002000NRG23270620220116985
|
28/06/2022
|
bisakha
|
3315002WL0002385
|
bisakha
|
00415
|
SBIN0000416
|
860
|
860
|
Processed
|
08/07/2022
|
|
2916504833
|
|
BISHAKHA BAI DHIWAR WO DEVRAJ
|
UNION BANK OF INDIA(508500)
|
|
5
|
Mahasamund
|
CH-15-002-015-001/505
(Belsonda)
|
3315002000NRG23270620220116990
|
28/06/2022
|
RAJ BATI
|
3315002WL0002385
|
RAJ BATI
|
00415
|
SBIN0000416
|
860
|
860
|
Processed
|
08/07/2022
|
|
2916504843
|
|
RAJBATI CJANDRAKAR WO PARASRAM
|
UNION BANK OF INDIA(508500)
|
|
6
|
Mahasamund
|
CH-15-002-015-001/566
(Belsonda)
|
3315002000NRG23270620220116991
|
28/06/2022
|
PARWATI
|
3315002WL0002385
|
PARWATI
|
00415
|
SBIN0000416
|
870
|
870
|
Processed
|
08/07/2022
|
|
2916504842
|
|
MRS PARVATIBAI DHIMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4852
|
4852
|
|
|
|
|
|
|
|
|
7
|
Mahasamund
|
CH-15-002-015-001/186
(Belsonda)
|
3315002000NRG23270620220116979
|
28/06/2022
|
DIGESHWARI
|
3315002WL0002385
|
DIGESHWARI
|
00468
|
UBIN0555762
|
696
|
696
|
Processed
|
08/07/2022
|
|
2916504837
|
|
DIGESHWARI SAHU WO SHAMBHU
|
UNION BANK OF INDIA(508500)
|
|
8
|
Mahasamund
|
CH-15-002-015-001/30
(Belsonda)
|
3315002000NRG23270620220116983
|
28/06/2022
|
JHUNIYA
|
3315002WL0002385
|
JHUNIYA
|
00468
|
UBIN0555762
|
696
|
696
|
Processed
|
08/07/2022
|
|
2916504834
|
|
JUNIYA YADAV WO SHATRUGHAN
|
UNION BANK OF INDIA(508500)
|
|
9
|
Mahasamund
|
CH-15-002-015-001/341
(Belsonda)
|
3315002000NRG23270620220116984
|
28/06/2022
|
DEVKI
|
3315002WL0002385
|
DEVKI
|
00468
|
UBIN0555762
|
720
|
720
|
Processed
|
08/07/2022
|
|
2916504835
|
|
Mrs. DEVKI DHRUW
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
Mahasamund
|
CH-15-002-015-001/366
(Belsonda)
|
3315002000NRG23270620220116986
|
28/06/2022
|
KHEDIYA
|
3315002WL0002385
|
KHEDIYA
|
00468
|
UBIN0555762
|
870
|
870
|
Processed
|
08/07/2022
|
|
2916504836
|
|
KHEDIYA CHANDRAKARW/O TUNGAN CHANDRAKAR
|
UNION BANK OF INDIA(508500)
|
|
11
|
Mahasamund
|
CH-15-002-015-001/460
(Belsonda)
|
3315002000NRG23270620220116989
|
28/06/2022
|
DINESHWARI
|
3315002WL0002385
|
DINESHWARI
|
00468
|
UBIN0555762
|
860
|
860
|
Processed
|
08/07/2022
|
|
2916504838
|
|
DINESHWARI DHIMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3842
|
3842
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8694
|
8694
|
|
|
|
|
|
|
|