|
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-15-003-004-002/10
(Onkarbandh)
|
3315003000NRG22010420221585522
|
22/07/2022
|
HIRA BAI
|
3315003WL0043172
|
HIRA BAI
|
00045
|
BARB0BAGBAH
|
510
|
510
|
Processed
|
27/07/2022
|
|
3365148902
|
|
HIRA BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Bagbahara
|
CH-15-003-004-002/114
(Onkarbandh)
|
3315003000NRG22010420221585525
|
22/07/2022
|
gitabai
|
3315003WL0043172
|
gitabai
|
00045
|
BARB0BAGBAH
|
516
|
516
|
Processed
|
27/07/2022
|
|
3365148898
|
|
GITA BAI TELI
|
BANK OF BARODA(606985)
|
|
3
|
Bagbahara
|
CH-15-003-004-002/116
(Onkarbandh)
|
3315003000NRG22010420221585527
|
22/07/2022
|
HEMIN
|
3315003WL0043172
|
HEMIN
|
00045
|
BARB0BAGBAH
|
516
|
516
|
Processed
|
27/07/2022
|
|
3365148900
|
|
MRS HEMIN BAI VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Bagbahara
|
CH-15-003-004-002/118
(Onkarbandh)
|
3315003000NRG22010420221585528
|
22/07/2022
|
MISARAM
|
3315003WL0043172
|
MISARAM
|
00045
|
BARB0BAGBAH
|
510
|
510
|
Processed
|
27/07/2022
|
|
3365148895
|
|
Mr. MISH RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
5
|
Bagbahara
|
CH-15-003-004-002/127
(Onkarbandh)
|
3315003000NRG22010420221585533
|
22/07/2022
|
GANGA BAI
|
3315003WL0043172
|
GANGA BAI
|
00045
|
BARB0BAGBAH
|
516
|
516
|
Processed
|
27/07/2022
|
|
3365148893
|
|
GANGA BAI MEHAR
|
HDFC BANK LTD(607152)
|
|
6
|
Bagbahara
|
CH-15-003-004-002/164
(Onkarbandh)
|
3315003000NRG22010420221585536
|
22/07/2022
|
AMRIT LAL
|
3315003WL0043172
|
AMRIT LAL
|
00045
|
BARB0BAGBAH
|
510
|
510
|
Processed
|
27/07/2022
|
|
3365148889
|
|
Mr. SRI AMRIT LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Bagbahara
|
CH-15-003-004-002/164
(Onkarbandh)
|
3315003000NRG22010420221585537
|
22/07/2022
|
GHASNIN
|
3315003WL0043172
|
GHASNIN
|
00045
|
BARB0BAGBAH
|
510
|
510
|
Processed
|
27/07/2022
|
|
3365148890
|
|
Mrs. GHASNIN BAI SAHU SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Bagbahara
|
CH-15-003-004-002/176
(Onkarbandh)
|
3315003000NRG22010420221585539
|
22/07/2022
|
GANESU
|
3315003WL0043172
|
GANESU
|
00045
|
BARB0BAGBAH
|
510
|
510
|
Processed
|
27/07/2022
|
|
3365148897
|
|
Mr. GANESH RAM DIWAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
9
|
Bagbahara
|
CH-15-003-004-002/176
(Onkarbandh)
|
3315003000NRG22010420221585540
|
22/07/2022
|
HIRAN
|
3315003WL0043172
|
HIRAN
|
00045
|
BARB0BAGBAH
|
510
|
510
|
Processed
|
27/07/2022
|
|
3365148896
|
|
HIRAN BAI DIWAN WO GANESH RAM
|
BANK OF BARODA(606985)
|
|
10
|
Bagbahara
|
CH-15-003-004-002/184
(Onkarbandh)
|
3315003000NRG22010420221585542
|
22/07/2022
|
GOMATI
|
3315003WL0043172
|
GOMATI
|
00045
|
BARB0BAGBAH
|
516
|
516
|
Rejected
|
27/07/2022
|
|
3365148887
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
Bagbahara
|
CH-15-003-004-002/184
(Onkarbandh)
|
3315003000NRG22010420221585541
|
22/07/2022
|
MANAHARAN
|
3315003WL0043172
|
MANAHARAN
|
00045
|
BARB0BAGBAH
|
516
|
516
|
Processed
|
27/07/2022
|
|
3365148891
|
|
Mr. MANHARAN LAL PATEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
12
|
Bagbahara
|
CH-15-003-004-002/239
(Onkarbandh)
|
3315003000NRG22010420221585549
|
22/07/2022
|
Likeshwari
|
3315003WL0043172
|
Likeshwari
|
00045
|
BARB0BAGBAH
|
516
|
516
|
Processed
|
27/07/2022
|
|
3365148894
|
|
LIKESHWARI SAHU
|
BANK OF BARODA(606985)
|
|
13
|
Bagbahara
|
CH-15-003-004-002/251
(Onkarbandh)
|
3315003000NRG22010420221585551
|
22/07/2022
|
DEVANAND
|
3315003WL0043172
|
DEVANAND
|
00045
|
BARB0BAGBAH
|
516
|
516
|
Processed
|
27/07/2022
|
|
3365148888
|
|
DEVANAND PATEL S/O MANHARAN
|
BANK OF BARODA(606985)
|
|
14
|
Bagbahara
|
CH-15-003-004-002/251
(Onkarbandh)
|
3315003000NRG22010420221585552
|
22/07/2022
|
ISHWAR
|
3315003WL0043172
|
ISHWAR
|
00045
|
BARB0BAGBAH
|
516
|
516
|
Processed
|
27/07/2022
|
|
3365148899
|
|
ISHWAR PATEL S/O MANHARAN
|
BANK OF BARODA(606985)
|
|
15
|
Bagbahara
|
CH-15-003-004-002/265
(Onkarbandh)
|
3315003000NRG22010420221585553
|
22/07/2022
|
BITAWAN
|
3315003WL0043172
|
BITAWAN
|
00045
|
BARB0BAGBAH
|
516
|
516
|
Processed
|
27/07/2022
|
|
3365148892
|
|
BITAVAN BAI YADAW
|
HDFC BANK LTD(607152)
|
|
16
|
Bagbahara
|
CH-15-003-004-002/35
(Onkarbandh)
|
3315003000NRG22010420221585556
|
22/07/2022
|
CHANDRIKA
|
3315003WL0043172
|
CHANDRIKA
|
00045
|
BARB0BAGBAH
|
516
|
516
|
Processed
|
27/07/2022
|
|
3365148886
|
|
CHANDRIKA BAI YADAV W/O LALA RAM
|
BANK OF BARODA(606985)
|
|
17
|
Bagbahara
|
CH-15-003-004-002/9
(Onkarbandh)
|
3315003000NRG22010420221585561
|
22/07/2022
|
SUNDAR LAL
|
3315003WL0043172
|
SUNDAR LAL
|
00045
|
BARB0BAGBAH
|
519
|
519
|
Processed
|
27/07/2022
|
|
3365148901
|
|
Mr. SUNDAR SAHU .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8739
|
8739
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8739
|
8739
|
|
|
|
|
|
|
|