|
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-16-004-002-001/12011
()
|
3316004000NRG23230620220451897
|
23/06/2022
|
Jagatram
|
3316004WL0007521
|
Jagatram
|
00089
|
CBIN0282694
|
880
|
880
|
Processed
|
29/06/2022
|
|
2560988319
|
|
Mr. JAGAT RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
2
|
PALARI
|
CH-16-004-002-001/12011
()
|
3316004000NRG23230620220451898
|
23/06/2022
|
Shukwaro
|
3316004WL0007521
|
Shukwaro
|
00089
|
CBIN0282694
|
880
|
880
|
Processed
|
29/06/2022
|
|
2560988318
|
|
SUKVARO SAHU W/O JAGATRAM SAHU
|
BANK OF BARODA(606985)
|
|
3
|
PALARI
|
CH-16-004-002-001/12093
()
|
3316004000NRG23230620220451904
|
23/06/2022
|
Bindubai
|
3316004WL0007521
|
Bindubai
|
00089
|
CBIN0282694
|
880
|
880
|
Processed
|
29/06/2022
|
|
2560988317
|
|
Mrs. BINDU SAHU W O SHYAM LAL SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PALARI
|
CH-16-004-002-001/12124
()
|
3316004000NRG23230620220451908
|
23/06/2022
|
Vishram
|
3316004WL0007521
|
Vishram
|
00089
|
CBIN0282694
|
880
|
880
|
Processed
|
29/06/2022
|
|
2560988320
|
|
Mr. VISHRAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
5
|
PALARI
|
CH-16-004-002-001/12132
()
|
3316004000NRG23230620220451911
|
23/06/2022
|
Sarita Bai
|
3316004WL0007521
|
Sarita Bai
|
00089
|
CBIN0282694
|
880
|
880
|
Processed
|
29/06/2022
|
|
2560988321
|
|
Mrs. SARITA MEHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PALARI
|
CH-16-004-002-001/12150
()
|
3316004000NRG23230620220451912
|
23/06/2022
|
Naresh
|
3316004WL0007521
|
Naresh
|
00089
|
CBIN0282694
|
528
|
528
|
Processed
|
29/06/2022
|
|
2560988316
|
|
Mr. NARESH KUMAR SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4928
|
4928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4928
|
4928
|
|
|
|
|
|
|
|