|
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
|
LORMI
|
CH-01-016-066-001/100-A
()
|
3301016000NRG23211220220828221
|
22/12/2022
|
Bhaggu Ram
|
3301016WL0035469
|
Bhaggu Ram
|
00048
|
BKID0009430
|
594
|
594
|
Processed
|
28/12/2022
|
|
7469607922
|
|
BHAGGU RAM SAHU
|
BANK OF INDIA(508505)
|
|
2
|
LORMI
|
CH-01-016-066-001/100-A
()
|
3301016000NRG23211220220828222
|
22/12/2022
|
Gauri Bai
|
3301016WL0035469
|
Gauri Bai
|
00048
|
BKID0009430
|
594
|
594
|
Processed
|
28/12/2022
|
|
7469607921
|
|
GAURI BAI SAHU
|
BANK OF INDIA(508505)
|
|
3
|
LORMI
|
CH-01-016-066-001/100-A
()
|
3301016000NRG23211220220828223
|
22/12/2022
|
Parmeshwar
|
3301016WL0035469
|
Parmeshwar
|
00048
|
BKID0009430
|
594
|
594
|
Processed
|
28/12/2022
|
|
7469607929
|
|
PARMESHWAR SAHU
|
BANK OF INDIA(508505)
|
|
4
|
LORMI
|
CH-01-016-066-001/102
()
|
3301016000NRG23211220220828225
|
22/12/2022
|
Babu Lal
|
3301016WL0035469
|
Babu Lal
|
00048
|
BKID0009430
|
594
|
594
|
Processed
|
28/12/2022
|
|
7469607923
|
|
BABURAM RAM SAHU
|
BANK OF INDIA(508505)
|
|
5
|
LORMI
|
CH-01-016-066-001/132
()
|
3301016000NRG23211220220828227
|
22/12/2022
|
Guniram
|
3301016WL0035469
|
Guniram
|
00048
|
BKID0009430
|
594
|
594
|
Processed
|
28/12/2022
|
|
7469607916
|
|
GUNI RAM SAHU S/O DHANESHAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
LORMI
|
CH-01-016-066-001/136
()
|
3301016000NRG23211220220828229
|
22/12/2022
|
Gautam
|
3301016WL0035469
|
Gautam
|
00048
|
BKID0009430
|
495
|
495
|
Processed
|
28/12/2022
|
|
7469607924
|
|
GAUTAM SAHU
|
BANK OF INDIA(508505)
|
|
7
|
LORMI
|
CH-01-016-066-001/14
()
|
3301016000NRG23211220220828231
|
22/12/2022
|
david
|
3301016WL0035469
|
david
|
00048
|
BKID0009430
|
198
|
198
|
Processed
|
28/12/2022
|
|
7469607930
|
|
DEVID SAHU
|
BANK OF INDIA(508505)
|
|
8
|
LORMI
|
CH-01-016-066-001/151
()
|
3301016000NRG23211220220828232
|
22/12/2022
|
GAYA RAM
|
3301016WL0035469
|
GAYA RAM
|
00048
|
BKID0009430
|
396
|
396
|
Processed
|
28/12/2022
|
|
7469607920
|
|
GAYA RAM SAHU
|
BANK OF INDIA(508505)
|
|
9
|
LORMI
|
CH-01-016-066-001/171
()
|
3301016000NRG23211220220828237
|
22/12/2022
|
Rupa Bai
|
3301016WL0035469
|
Rupa Bai
|
00048
|
BKID0009430
|
594
|
594
|
Processed
|
28/12/2022
|
|
7469607926
|
|
RUPA BAI DHRUW
|
BANK OF INDIA(508505)
|
|
10
|
LORMI
|
CH-01-016-066-001/171
()
|
3301016000NRG23211220220828236
|
22/12/2022
|
Swarath
|
3301016WL0035469
|
Swarath
|
00048
|
BKID0009430
|
594
|
594
|
Processed
|
28/12/2022
|
|
7469607925
|
|
Mr. SWARATH LAL DHRUW
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
11
|
LORMI
|
CH-01-016-066-001/200
()
|
3301016000NRG23211220220828238
|
22/12/2022
|
Siya ram
|
3301016WL0035469
|
Siya ram
|
00048
|
BKID0009430
|
594
|
594
|
Processed
|
28/12/2022
|
|
7469607915
|
|
SIYA RAM SAHU
|
BANK OF INDIA(508505)
|
|
12
|
LORMI
|
CH-01-016-066-001/224
()
|
3301016000NRG23211220220828240
|
22/12/2022
|
Shatruhan
|
3301016WL0035469
|
Shatruhan
|
00048
|
BKID0009430
|
594
|
594
|
Processed
|
28/12/2022
|
|
7469607919
|
|
SHATRUHAN SAHU
|
BANK OF INDIA(508505)
|
|
13
|
LORMI
|
CH-01-016-066-001/224
()
|
3301016000NRG23211220220828241
|
22/12/2022
|
vishwnath
|
3301016WL0035469
|
vishwnath
|
00048
|
BKID0009430
|
594
|
594
|
Processed
|
28/12/2022
|
|
7469607918
|
|
VISHVASA BAI SAHU
|
BANK OF INDIA(508505)
|
|
14
|
LORMI
|
CH-01-016-066-001/416-A
()
|
3301016000NRG23211220220828244
|
22/12/2022
|
PUSHPA
|
3301016WL0035469
|
PUSHPA
|
00048
|
BKID0009430
|
297
|
297
|
Processed
|
28/12/2022
|
|
7469607928
|
|
PUSHPA BAI SAHU
|
BANK OF INDIA(508505)
|
|
15
|
LORMI
|
CH-01-016-066-001/8
()
|
3301016000NRG23211220220828246
|
22/12/2022
|
Jamuna bai
|
3301016WL0035469
|
Jamuna bai
|
00048
|
BKID0009430
|
594
|
594
|
Processed
|
28/12/2022
|
|
7469607927
|
|
JAMUNA BAI SAHU
|
BANK OF INDIA(508505)
|
|
16
|
LORMI
|
CH-01-016-066-001/99
()
|
3301016000NRG23211220220828247
|
22/12/2022
|
jaggu ram
|
3301016WL0035469
|
jaggu ram
|
00048
|
BKID0009430
|
594
|
594
|
Processed
|
28/12/2022
|
|
7469607917
|
|
JAGGU RAM SAHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8514
|
8514
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8514
|
8514
|
|
|
|
|
|
|
|