|
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
|
Saraipali
|
CH-15-004-006-001/135
(BALODA)
|
3315004000NRG23110720220203764
|
12/07/2022
|
DHIRA
|
3315004WL0003974
|
DHIRA
|
00089
|
CBIN0282733
|
1152
|
1152
|
Processed
|
19/07/2022
|
|
3186710636
|
|
Mrs. DHIRA BARIHA W\O DHOBA BARIHA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Saraipali
|
CH-15-004-006-001/135
(BALODA)
|
3315004000NRG23110720220203763
|
12/07/2022
|
DHOBA
|
3315004WL0003974
|
DHOBA
|
00089
|
CBIN0282733
|
1152
|
1152
|
Processed
|
19/07/2022
|
|
3186710637
|
|
Mr. DHOBA BARIHA S\O BANMALI BARIHA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Saraipali
|
CH-15-004-006-001/335
(BALODA)
|
3315004000NRG23110720220203766
|
12/07/2022
|
vimala
|
3315004WL0003974
|
vimala
|
00089
|
CBIN0282733
|
1152
|
1152
|
Processed
|
19/07/2022
|
|
3186710638
|
|
Mrs. BIMLA MANJHI W\O LALIT MANJHI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3456
|
3456
|
|
|
|
|
|
|
|
|
4
|
Saraipali
|
CH-15-004-017-001/243
(BHUTHIYA)
|
3315004000NRG23110720220203757
|
12/07/2022
|
SUMITRA
|
3315004WL0003973
|
SUMITRA
|
00089
|
CBIN0283066
|
1152
|
1152
|
Processed
|
19/07/2022
|
|
3186710642
|
|
Mrs. SUMITRA PRADHAN WO ANIL PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Saraipali
|
CH-15-004-017-001/35
(BHUTHIYA)
|
3315004000NRG23110720220203759
|
12/07/2022
|
tapshwini
|
3315004WL0003973
|
tapshwini
|
00089
|
CBIN0283066
|
1152
|
1152
|
Processed
|
19/07/2022
|
|
3186710641
|
|
Mrs. TAPASSWINI W/O TARUN PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Saraipali
|
CH-15-004-017-001/35
(BHUTHIYA)
|
3315004000NRG23110720220203758
|
12/07/2022
|
tarun
|
3315004WL0003973
|
tarun
|
00089
|
CBIN0283066
|
1152
|
1152
|
Processed
|
19/07/2022
|
|
3186710640
|
|
Mr. TARUN PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Saraipali
|
CH-15-004-053-001/158
(KISDI)
|
3315004000NRG23110720220203762
|
12/07/2022
|
Koushik
|
3315004WL0003973
|
Koushik
|
00089
|
CBIN0283066
|
1152
|
1152
|
Processed
|
19/07/2022
|
|
3186710639
|
|
Mr. KAOSHIK SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8064
|
8064
|
|
|
|
|
|
|
|