|
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
|
BERLA
|
CH-03-004-034-001/529
()
|
3303004000NRG23201220221098347
|
20/12/2022
|
CHUNURAM
|
3303004WL0044483
|
CHUNURAM
|
00045
|
BARB0DBSARD
|
1200
|
1200
|
Processed
|
27/12/2022
|
|
7441600579
|
|
Mr. CHUNU RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
2
|
BERLA
|
CH-03-004-034-001/529
()
|
3303004000NRG23201220221098348
|
20/12/2022
|
Sekhar
|
3303004WL0044483
|
Sekhar
|
00045
|
BARB0DBSARD
|
1200
|
1200
|
Processed
|
27/12/2022
|
|
7441600577
|
|
SHEKHAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BERLA
|
CH-03-004-034-001/8
()
|
3303004000NRG23201220221098354
|
20/12/2022
|
HEMIN
|
3303004WL0044483
|
HEMIN
|
00045
|
BARB0DBSARD
|
1200
|
1200
|
Processed
|
27/12/2022
|
|
7441600578
|
|
HEMIN BAI W/O PRAKASH VISWAKRAMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
4
|
BERLA
|
CH-03-004-031-002/691
()
|
3303004000NRG23201220221096551
|
20/12/2022
|
LOKESHWARI
|
3303004WL0044389
|
LOKESHWARI
|
00093
|
SBIN0RRCHGB
|
1428
|
1428
|
Processed
|
27/12/2022
|
|
7441600576
|
|
Mrs. LOKESHWARI W/O MOHIT RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
BERLA
|
CH-03-004-031-002/692
()
|
3303004000NRG23201220221096552
|
20/12/2022
|
AMRIKA BAI
|
3303004WL0044389
|
AMRIKA BAI
|
00093
|
SBIN0RRCHGB
|
1428
|
1428
|
Processed
|
27/12/2022
|
|
7441600575
|
|
Mrs. AMRIKA BAI W/O SHIVKUMAR SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
6
|
BERLA
|
CH-03-004-031-002/270
()
|
3303004000NRG23201220221096545
|
20/12/2022
|
Harishchandra Sahu
|
3303004WL0044389
|
Harishchandra Sahu
|
00415
|
SBIN0015773
|
1428
|
1428
|
Processed
|
27/12/2022
|
|
7441600574
|
|
MR HARISHCHANDRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
7
|
BERLA
|
CH-03-004-031-002/710
()
|
3303004000NRG23201220221096553
|
20/12/2022
|
TARANI SAHOO
|
3303004WL0044389
|
TARANI SAHOO
|
00415
|
SBIN0015773
|
1428
|
1428
|
Processed
|
27/12/2022
|
|
7441600573
|
|
MS TARANI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9312
|
9312
|
|
|
|
|
|
|
|