|
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
|
PALARI
|
CH-16-004-022-001/10656
()
|
3316004000NRG23210620220361582
|
21/06/2022
|
RAMCHRAN
|
3316004WL0006303
|
RAMCHRAN
|
00089
|
CBIN0282694
|
612
|
612
|
Processed
|
25/06/2022
|
|
2488316229
|
|
Mr. RAM CHARAN YADAW S/O HIRAU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
PALARI
|
CH-16-004-022-001/10701
()
|
3316004000NRG23210620220361587
|
21/06/2022
|
Manbodh
|
3316004WL0006303
|
Manbodh
|
00089
|
CBIN0282694
|
612
|
612
|
Processed
|
25/06/2022
|
|
2488316227
|
|
Mr. MANBODH SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
3
|
PALARI
|
CH-16-004-022-001/10753
()
|
3316004000NRG23210620220361590
|
21/06/2022
|
ashoak
|
3316004WL0006303
|
ashoak
|
00089
|
CBIN0282694
|
612
|
612
|
Processed
|
25/06/2022
|
|
2488316225
|
|
Mr. ASHOK KUMAR SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
4
|
PALARI
|
CH-16-004-022-001/10753
()
|
3316004000NRG23210620220361591
|
21/06/2022
|
Renuka
|
3316004WL0006303
|
Renuka
|
00089
|
CBIN0282694
|
510
|
510
|
Processed
|
25/06/2022
|
|
2488316226
|
|
RENUKA SAHU
|
UCO BANK(607066)
|
|
5
|
PALARI
|
CH-16-004-022-001/10883
()
|
3316004000NRG23210620220361592
|
21/06/2022
|
lata bai
|
3316004WL0006303
|
lata bai
|
00089
|
CBIN0282694
|
612
|
612
|
Processed
|
25/06/2022
|
|
2488316228
|
|
Mrs. LATA BAI W/O RAJKUMAR SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PALARI
|
CH-16-004-022-001/10952
()
|
3316004000NRG23210620220361594
|
21/06/2022
|
Gayatri
|
3316004WL0006303
|
Gayatri
|
00089
|
CBIN0282694
|
612
|
612
|
Processed
|
25/06/2022
|
|
2488316230
|
|
Mrs. GAYTRI BAI CHERIYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PALARI
|
CH-16-004-022-001/10952
()
|
3316004000NRG23210620220361595
|
21/06/2022
|
Mahendra
|
3316004WL0006303
|
Mahendra
|
00089
|
CBIN0282694
|
612
|
612
|
Processed
|
25/06/2022
|
|
2488316224
|
|
Mr. MAHENDRA KUMAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4182
|
4182
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4182
|
4182
|
|
|
|
|
|
|
|