|
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
|
BALOD
|
CH-03-010-021-001/500
()
|
3303010000NRG23070620220260575
|
07/06/2022
|
SURJOTIN
|
3303010WL0005081
|
SURJOTIN
|
00354
|
PUNB0610400
|
1224
|
1224
|
Processed
|
26/06/2022
|
|
2484406642
|
|
SURAJOTIN THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BALOD
|
CH-03-010-021-001/501
()
|
3303010000NRG23070620220260576
|
07/06/2022
|
JONI BAI
|
3303010WL0005081
|
JONI BAI
|
00354
|
PUNB0610400
|
1224
|
1224
|
Processed
|
26/06/2022
|
|
2484406643
|
|
JONI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
BALOD
|
CH-03-010-021-001/1
()
|
3303010000NRG23070620220260571
|
07/06/2022
|
janti
|
3303010WL0005081
|
janti
|
00415
|
SBIN0003753
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2484406639
|
|
MRS JANTRI GAWAR WO DHAL SINGH GAWAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALOD
|
CH-03-010-021-001/199
()
|
3303010000NRG23070620220260572
|
07/06/2022
|
peela ram
|
3303010WL0005081
|
peela ram
|
00415
|
SBIN0003753
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2484406640
|
|
MR PILA RAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALOD
|
CH-03-010-021-001/203
()
|
3303010000NRG23070620220260573
|
07/06/2022
|
sukh bai
|
3303010WL0005081
|
sukh bai
|
00415
|
SBIN0003753
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2484406644
|
|
Mrs. SUKH BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
BALOD
|
CH-03-010-021-001/314
()
|
3303010000NRG23070620220260574
|
07/06/2022
|
rambai
|
3303010WL0005081
|
rambai
|
00415
|
SBIN0003753
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2484406641
|
|
MRS RAM BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALOD
|
CH-03-010-021-001/78
()
|
3303010000NRG23070620220260578
|
07/06/2022
|
ganeshiya
|
3303010WL0005081
|
ganeshiya
|
00415
|
SBIN0003753
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2484406638
|
|
MRS GANESHIYA BAI WO SAMARU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8160
|
8160
|
|
|
|
|
|
|
|