|
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
|
Bagbahara
|
CH-15-003-045-003/103
(Bokaramudakala)
|
3315003000NRG23110220231037290
|
11/02/2023
|
BHUSHAN
|
3315003WL037275
|
BHUSHAN
|
00415
|
SBIN0002824
|
588
|
588
|
Processed
|
17/02/2023
|
|
8867146364
|
|
MR BHUSHANLAL X
|
STATE BANK OF INDIA(508548)
|
|
2
|
Bagbahara
|
CH-15-003-045-003/103
(Bokaramudakala)
|
3315003000NRG23110220231037291
|
11/02/2023
|
mintaram
|
3315003WL037275
|
mintaram
|
00415
|
SBIN0002824
|
788
|
788
|
Processed
|
17/02/2023
|
|
8867146358
|
|
MR MINTARAM KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
Bagbahara
|
CH-15-003-045-003/104
(Bokaramudakala)
|
3315003000NRG23110220231037292
|
11/02/2023
|
RAM JI
|
3315003WL037275
|
RAM JI
|
00415
|
SBIN0002824
|
1182
|
1182
|
Processed
|
17/02/2023
|
|
8867146353
|
|
Mr. RAMJI .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
4
|
Bagbahara
|
CH-15-003-045-003/104
(Bokaramudakala)
|
3315003000NRG23110220231037293
|
11/02/2023
|
SURUJ
|
3315003WL037275
|
SURUJ
|
00415
|
SBIN0002824
|
1182
|
1182
|
Processed
|
17/02/2023
|
|
8867146352
|
|
SURAJ BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Bagbahara
|
CH-15-003-045-003/120
(Bokaramudakala)
|
3315003000NRG23110220231037295
|
11/02/2023
|
DAYABATI
|
3315003WL037275
|
DAYABATI
|
00415
|
SBIN0002824
|
1182
|
1182
|
Processed
|
17/02/2023
|
|
8867146357
|
|
MRS DAYAVATI X
|
STATE BANK OF INDIA(508548)
|
|
6
|
Bagbahara
|
CH-15-003-045-003/120
(Bokaramudakala)
|
3315003000NRG23110220231037294
|
11/02/2023
|
LOCHAN
|
3315003WL037275
|
LOCHAN
|
00415
|
SBIN0002824
|
1182
|
1182
|
Processed
|
17/02/2023
|
|
8867146351
|
|
MR LOCHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Bagbahara
|
CH-15-003-045-003/128
(Bokaramudakala)
|
3315003000NRG23110220231037296
|
11/02/2023
|
SONIYA
|
3315003WL037275
|
SONIYA
|
00415
|
SBIN0002824
|
1212
|
1212
|
Processed
|
17/02/2023
|
|
8867146355
|
|
MRS SONIYABAI CHAKRDHARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Bagbahara
|
CH-15-003-045-003/128
(Bokaramudakala)
|
3315003000NRG23110220231037297
|
11/02/2023
|
TEJRAM
|
3315003WL037275
|
TEJRAM
|
00415
|
SBIN0002824
|
1212
|
1212
|
Processed
|
17/02/2023
|
|
8867146361
|
|
Mr. TEJRAM KUMHAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
9
|
Bagbahara
|
CH-15-003-045-003/133
(Bokaramudakala)
|
3315003000NRG23110220231037298
|
11/02/2023
|
DIPAK
|
3315003WL037275
|
DIPAK
|
00415
|
SBIN0002824
|
1194
|
1194
|
Processed
|
17/02/2023
|
|
8867146356
|
|
MR DIPAK CHAKRDHARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Bagbahara
|
CH-15-003-045-003/133
(Bokaramudakala)
|
3315003000NRG23110220231037299
|
11/02/2023
|
ISHWRI
|
3315003WL037275
|
ISHWRI
|
00415
|
SBIN0002824
|
1194
|
1194
|
Processed
|
17/02/2023
|
|
8867146354
|
|
MRS ISHWARI CHAKRDHARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Bagbahara
|
CH-15-003-045-003/26
(Bokaramudakala)
|
3315003000NRG23110220231037300
|
11/02/2023
|
FULSINH
|
3315003WL037275
|
FULSINH
|
00415
|
SBIN0002824
|
1182
|
1182
|
Processed
|
17/02/2023
|
|
8867146363
|
|
MR FOOLSINGH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
Bagbahara
|
CH-15-003-045-003/26
(Bokaramudakala)
|
3315003000NRG23110220231037301
|
11/02/2023
|
SUDHIYA
|
3315003WL037275
|
SUDHIYA
|
00415
|
SBIN0002824
|
1182
|
1182
|
Processed
|
17/02/2023
|
|
8867146362
|
|
MRS SUDHIYABAI GOND
|
STATE BANK OF INDIA(508548)
|
|
13
|
Bagbahara
|
CH-15-003-045-003/39
(Bokaramudakala)
|
3315003000NRG23110220231037302
|
11/02/2023
|
fagani
|
3315003WL037275
|
fagani
|
00415
|
SBIN0002824
|
1182
|
1182
|
Processed
|
17/02/2023
|
|
8867146360
|
|
MISS FAGNI X
|
STATE BANK OF INDIA(508548)
|
|
14
|
Bagbahara
|
CH-15-003-045-003/39
(Bokaramudakala)
|
3315003000NRG23110220231037303
|
11/02/2023
|
soniya
|
3315003WL037275
|
soniya
|
00415
|
SBIN0002824
|
1182
|
1182
|
Processed
|
17/02/2023
|
|
8867146359
|
|
MISS SONIYA RAUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15644
|
15644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15644
|
15644
|
|
|
|
|
|
|
|