|
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-03-004-026-001/306
()
|
3303004000NRG23210620220342366
|
21/06/2022
|
sohan
|
3303004WL0006525
|
sohan
|
00045
|
BARB0DBBERL
|
1428
|
1428
|
Processed
|
25/06/2022
|
|
2488316082
|
|
SOHAN RAM SAHU SO BALARAM SAHU
|
BANK OF BARODA(606985)
|
|
2
|
BERLA
|
CH-03-004-026-001/94
()
|
3303004000NRG23210620220342369
|
21/06/2022
|
THANESHWAR
|
3303004WL0006525
|
THANESHWAR
|
00045
|
BARB0DBBERL
|
1428
|
1428
|
Processed
|
25/06/2022
|
|
2488316083
|
|
THANESHWAR SAHU SO DOJENDRA SAHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
3
|
BERLA
|
CH-03-004-026-001/94
()
|
3303004000NRG23210620220342370
|
21/06/2022
|
BISAKHA
|
3303004WL0006525
|
BISAKHA
|
00093
|
CRGB0008163
|
2040
|
2040
|
Processed
|
25/06/2022
|
|
2488316081
|
|
Ms. BISHAKHA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
BERLA
|
CH-03-004-026-001/94
()
|
3303004000NRG23210620220342368
|
21/06/2022
|
SAHASRAM
|
3303004WL0006525
|
SAHASRAM
|
00093
|
CRGB0008163
|
1428
|
1428
|
Processed
|
25/06/2022
|
|
2488316080
|
|
Mr. SAHASRAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3468
|
3468
|
|
|
|
|
|
|
|
|
5
|
BERLA
|
CH-03-004-026-001/228
()
|
3303004000NRG23210620220342364
|
21/06/2022
|
dusiyant
|
3303004WL0006525
|
dusiyant
|
00415
|
SBIN0015773
|
2040
|
2040
|
Processed
|
25/06/2022
|
|
2488316079
|
|
MR DUSHYANT KUMAR DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8364
|
8364
|
|
|
|
|
|
|
|