|
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-03-010-042-001/122
()
|
3303010000NRG23300520220155499
|
30/05/2022
|
DEVKI
|
3303010WL0003423
|
DEVKI
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1953565179
|
|
Mrs. DEVKI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
BALOD
|
CH-03-010-042-001/139
()
|
3303010000NRG23300520220155500
|
30/05/2022
|
DAMYANTIN
|
3303010WL0003423
|
DAMYANTIN
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1953565177
|
|
Mrs. DAMYANTINBAI THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
BALOD
|
CH-03-010-042-001/195
()
|
3303010000NRG23300520220155503
|
30/05/2022
|
laleshari
|
3303010WL0003423
|
laleshari
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1953565176
|
|
Mrs. LALESHARI W/O KHILAVAN RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
BALOD
|
CH-03-010-042-001/53
()
|
3303010000NRG23300520220155505
|
30/05/2022
|
Radhiya
|
3303010WL0003423
|
Radhiya
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1953565178
|
|
Mr. RAMCHAND SAHU SO JIVDHAN SINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
5
|
BALOD
|
CH-03-010-042-001/183
()
|
3303010000NRG23300520220155502
|
30/05/2022
|
TAMESHVARI
|
3303010WL0003423
|
TAMESHVARI
|
00415
|
SBIN0003753
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1953565180
|
|
MS TAMESHWARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALOD
|
CH-03-010-042-001/214
()
|
3303010000NRG23300520220155504
|
30/05/2022
|
CHAMELI BAI
|
3303010WL0003423
|
CHAMELI BAI
|
00415
|
SBIN0003753
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1953565174
|
|
MRS CHAMELI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALOD
|
CH-03-010-042-001/93
()
|
3303010000NRG23300520220155506
|
30/05/2022
|
likeshwar
|
3303010WL0003423
|
likeshwar
|
00415
|
SBIN0003753
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1953565175
|
|
MR LIKESHWARKUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8568
|
8568
|
|
|
|
|
|
|
|