|
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-01-016-002-001/104
()
|
3301016000NRG23240820220429695
|
24/08/2022
|
PRAHLAD
|
3301016WL0013758
|
PRAHLAD
|
00415
|
SBIN0003259
|
804
|
804
|
Processed
|
30/08/2022
|
|
4278945396
|
|
MR PRAHLAD SINGH MARKAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
LORMI
|
CH-01-016-002-001/223
()
|
3301016000NRG23240820220429696
|
24/08/2022
|
RAMGOPAL
|
3301016WL0013758
|
RAMGOPAL
|
00415
|
SBIN0003259
|
670
|
670
|
Processed
|
30/08/2022
|
|
4278945402
|
|
MR RAMGOPAL SAHU
|
STATE BANK OF INDIA(508548)
|
|
3
|
LORMI
|
CH-01-016-002-001/225
()
|
3301016000NRG23240820220429699
|
24/08/2022
|
SANTOSHI BAI
|
3301016WL0013758
|
SANTOSHI BAI
|
00415
|
SBIN0003259
|
670
|
670
|
Processed
|
30/08/2022
|
|
4278945400
|
|
MRS SANTOSHI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
4
|
LORMI
|
CH-01-016-002-002/239
()
|
3301016000NRG23240820220429701
|
24/08/2022
|
Sevaram
|
3301016WL0013758
|
Sevaram
|
00415
|
SBIN0003259
|
804
|
804
|
Processed
|
30/08/2022
|
|
4278945397
|
|
MR SEWARAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
5
|
LORMI
|
CH-01-016-002-002/241
()
|
3301016000NRG23240820220429703
|
24/08/2022
|
Sumitrabai
|
3301016WL0013758
|
Sumitrabai
|
00415
|
SBIN0003259
|
804
|
804
|
Processed
|
30/08/2022
|
|
4278945404
|
|
MRS SUMITRA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
6
|
LORMI
|
CH-01-016-002-002/241
()
|
3301016000NRG23240820220429702
|
24/08/2022
|
TULA RAM
|
3301016WL0013758
|
TULA RAM
|
00415
|
SBIN0003259
|
804
|
804
|
Processed
|
30/08/2022
|
|
4278945403
|
|
MR TULA RAM SAHU SO HORI LAL SAHU
|
STATE BANK OF INDIA(508548)
|
|
7
|
LORMI
|
CH-01-016-002-002/244
()
|
3301016000NRG23240820220429704
|
24/08/2022
|
Kalyan
|
3301016WL0013758
|
Kalyan
|
00415
|
SBIN0003259
|
804
|
804
|
Processed
|
30/08/2022
|
|
4278945399
|
|
Mr. KALYAN PRASAD SAHU
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
8
|
LORMI
|
CH-01-016-002-002/244
()
|
3301016000NRG23240820220429705
|
24/08/2022
|
Nitabai
|
3301016WL0013758
|
Nitabai
|
00415
|
SBIN0003259
|
804
|
804
|
Processed
|
30/08/2022
|
|
4278945398
|
|
MS NITA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
9
|
LORMI
|
CH-01-016-002-002/325
()
|
3301016000NRG23240820220429707
|
24/08/2022
|
manharan
|
3301016WL0013758
|
manharan
|
00415
|
SBIN0003259
|
804
|
804
|
Processed
|
30/08/2022
|
|
4278945401
|
|
MR MANHARNLAL SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6968
|
6968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6968
|
6968
|
|
|
|
|
|
|
|