|
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
|
BALODA BAZAR
|
CH-16-003-051-001/137
()
|
3316003000NRG23300120232504692
|
30/01/2023
|
chandra kumar
|
3316003WL0071809
|
chandra kumar
|
00045
|
BARB0BALBAZ
|
822
|
822
|
Processed
|
01/02/2023
|
|
8315348356
|
|
MR CHANDRA KUMAR YADAW
|
STATE BANK OF INDIA(508548)
|
|
2
|
BALODA BAZAR
|
CH-16-003-051-001/43
()
|
3316003000NRG23300120232504697
|
30/01/2023
|
sahdev
|
3316003WL0071809
|
sahdev
|
00045
|
BARB0BALBAZ
|
822
|
822
|
Processed
|
01/02/2023
|
|
8315348355
|
|
Mr. Sahdev Kurre
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
3
|
BALODA BAZAR
|
CH-16-003-051-001/799
()
|
3316003000NRG23300120232504705
|
30/01/2023
|
LAXMAN DAHariya
|
3316003WL0071809
|
LAXMAN DAHariya
|
00045
|
BARB0BALBAZ
|
822
|
822
|
Processed
|
01/02/2023
|
|
8315348357
|
|
Mr. Laxman Satnami .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2466
|
2466
|
|
|
|
|
|
|
|
|
4
|
BALODA BAZAR
|
CH-16-003-047-002/173-B
()
|
3316003000NRG23300120232504644
|
30/01/2023
|
Shersing
|
3316003WL0071806
|
Shersing
|
00093
|
SBIN0RRCHGB
|
750
|
750
|
Processed
|
01/02/2023
|
|
8315348358
|
|
Mr. SHERSINGH SAHU CHETANPRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
BALODA BAZAR
|
CH-16-003-047-002/212-A
()
|
3316003000NRG23300120232504646
|
30/01/2023
|
Nageshwari
|
3316003WL0071806
|
Nageshwari
|
00093
|
SBIN0RRCHGB
|
750
|
750
|
Processed
|
01/02/2023
|
|
8315348360
|
|
nageshwari do paras ram
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
6
|
BALODA BAZAR
|
CH-16-003-002-001/49
()
|
3316003000NRG23300120232509267
|
30/01/2023
|
mankunvar
|
3316003WL0071937
|
mankunvar
|
00415
|
SBIN0001048
|
1194
|
1194
|
Processed
|
01/02/2023
|
|
8315348359
|
|
MRS MANKUNVAR TANDAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1194
|
1194
|
|
|
|
|
|
|
|
|
7
|
BALODA BAZAR
|
CH-16-003-051-001/137
()
|
3316003000NRG23300120232504693
|
30/01/2023
|
sarojni
|
3316003WL0071809
|
sarojni
|
00415
|
SBIN0018181
|
822
|
822
|
Processed
|
01/02/2023
|
|
8315348354
|
|
SAROJANI BAI WO CHANDRA KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
822
|
822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5982
|
5982
|
|
|
|
|
|
|
|