|
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-15-003-045-002/152
(Bokaramudakala)
|
3315003000NRG23161220220653769
|
16/12/2022
|
PARSU RAM
|
3315003WL0027686
|
PARSU RAM
|
00045
|
BARB0BAGBAH
|
845
|
845
|
Processed
|
23/12/2022
|
|
7375477547
|
|
MR PARSURAM MANJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
845
|
845
|
|
|
|
|
|
|
|
|
2
|
Bagbahara
|
CH-15-003-045-002/13
(Bokaramudakala)
|
3315003000NRG23161220220653762
|
16/12/2022
|
SHUNBHTI BAI
|
3315003WL0027686
|
SHUNBHTI BAI
|
00415
|
SBIN0002824
|
1008
|
1008
|
Processed
|
23/12/2022
|
|
7375477540
|
|
MRS SUBANTIBAI XX
|
STATE BANK OF INDIA(508548)
|
|
3
|
Bagbahara
|
CH-15-003-045-002/13
(Bokaramudakala)
|
3315003000NRG23161220220653761
|
16/12/2022
|
TILORAM
|
3315003WL0027686
|
TILORAM
|
00415
|
SBIN0002824
|
1008
|
1008
|
Processed
|
23/12/2022
|
|
7375477542
|
|
Mr. TILORAM MANJHI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
4
|
Bagbahara
|
CH-15-003-045-002/139
(Bokaramudakala)
|
3315003000NRG23161220220653763
|
16/12/2022
|
ROHIT
|
3315003WL0027686
|
ROHIT
|
00415
|
SBIN0002824
|
850
|
850
|
Processed
|
23/12/2022
|
|
7375477541
|
|
Mr. ROHIT RAM GOND .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
5
|
Bagbahara
|
CH-15-003-045-002/144
(Bokaramudakala)
|
3315003000NRG23161220220653764
|
16/12/2022
|
HEMORAM
|
3315003WL0027686
|
HEMORAM
|
00415
|
SBIN0002824
|
1008
|
1008
|
Processed
|
23/12/2022
|
|
7375477539
|
|
MR HEMORAM X
|
STATE BANK OF INDIA(508548)
|
|
6
|
Bagbahara
|
CH-15-003-045-002/144
(Bokaramudakala)
|
3315003000NRG23161220220653765
|
16/12/2022
|
JAYGO BAI
|
3315003WL0027686
|
JAYGO BAI
|
00415
|
SBIN0002824
|
1008
|
1008
|
Processed
|
23/12/2022
|
|
7375477536
|
|
MRS JAYAGOBAI XX
|
STATE BANK OF INDIA(508548)
|
|
7
|
Bagbahara
|
CH-15-003-045-002/151
(Bokaramudakala)
|
3315003000NRG23161220220653767
|
16/12/2022
|
SANTOSH
|
3315003WL0027686
|
SANTOSH
|
00415
|
SBIN0002824
|
1
|
1
|
Processed
|
23/12/2022
|
|
7375477543
|
|
MR SANTOSH MANJHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Bagbahara
|
CH-15-003-045-002/151
(Bokaramudakala)
|
3315003000NRG23161220220653768
|
16/12/2022
|
VALBHI
|
3315003WL0027686
|
VALBHI
|
00415
|
SBIN0002824
|
845
|
845
|
Processed
|
23/12/2022
|
|
7375477537
|
|
MRS BALBHI MANJHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Bagbahara
|
CH-15-003-045-002/152
(Bokaramudakala)
|
3315003000NRG23161220220653770
|
16/12/2022
|
DHANMATI BAI
|
3315003WL0027686
|
DHANMATI BAI
|
00415
|
SBIN0002824
|
676
|
676
|
Processed
|
23/12/2022
|
|
7375477538
|
|
MRS DHANMATI NETAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
Bagbahara
|
CH-15-003-045-002/176
(Bokaramudakala)
|
3315003000NRG23161220220653771
|
16/12/2022
|
SUDERSAN
|
3315003WL0027686
|
SUDERSAN
|
00415
|
SBIN0002824
|
1008
|
1008
|
Processed
|
23/12/2022
|
|
7375477548
|
|
Mr. SUDARSHAN .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
11
|
Bagbahara
|
CH-15-003-045-002/182
(Bokaramudakala)
|
3315003000NRG23161220220653773
|
16/12/2022
|
MANOHAR
|
3315003WL0027686
|
MANOHAR
|
00415
|
SBIN0002824
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
7375477544
|
|
Manohar .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
12
|
Bagbahara
|
CH-15-003-045-002/185
(Bokaramudakala)
|
3315003000NRG23161220220653775
|
16/12/2022
|
JAYMANI
|
3315003WL0027686
|
JAYMANI
|
00415
|
SBIN0002824
|
1086
|
1086
|
Processed
|
23/12/2022
|
|
7375477535
|
|
JAYMANI BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Bagbahara
|
CH-15-003-045-002/48
(Bokaramudakala)
|
3315003000NRG23161220220653783
|
16/12/2022
|
BELMATI
|
3315003WL0027686
|
BELMATI
|
00415
|
SBIN0002824
|
1158
|
1158
|
Processed
|
23/12/2022
|
|
7375477546
|
|
MRS BELMATIBAI X
|
STATE BANK OF INDIA(508548)
|
|
14
|
Bagbahara
|
CH-15-003-045-002/48
(Bokaramudakala)
|
3315003000NRG23161220220653782
|
16/12/2022
|
KHAGESAR
|
3315003WL0027686
|
KHAGESAR
|
00415
|
SBIN0002824
|
855
|
855
|
Processed
|
23/12/2022
|
|
7375477545
|
|
MR KHAGESHWAR X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11531
|
11531
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12376
|
12376
|
|
|
|
|
|
|
|