|
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
|
GAURELLA-2
|
CH-01-020-011-002/334
()
|
3301020000NRG23010220231498081
|
01/02/2023
|
Shanti Bai
|
3301020WL0052526
|
Shanti Bai
|
00045
|
BARB0PENDRA
|
1020
|
1020
|
Processed
|
08/02/2023
|
|
8588594629
|
|
Shanti Bai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
2
|
GAURELLA-2
|
CH-01-020-011-002/345
()
|
3301020000NRG23010220231498085
|
01/02/2023
|
Mangal
|
3301020WL0052526
|
Mangal
|
00093
|
CRGB0000449
|
1020
|
1020
|
Processed
|
08/02/2023
|
|
8588594630
|
|
Mr. MANGAL SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
3
|
GAURELLA-2
|
CH-01-020-011-002/340
()
|
3301020000NRG23010220231498083
|
01/02/2023
|
PUNAM KUMARI
|
3301020WL0052526
|
PUNAM KUMARI
|
00415
|
SBIN0001120
|
1020
|
1020
|
Processed
|
08/02/2023
|
|
8588594627
|
|
MRS PUNAM KUMARI X
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAURELLA-2
|
CH-01-020-011-002/344
()
|
3301020000NRG23010220231498084
|
01/02/2023
|
Gyan Singh
|
3301020WL0052526
|
Gyan Singh
|
00415
|
SBIN0001120
|
1020
|
1020
|
Processed
|
08/02/2023
|
|
8588594628
|
|
Mr. GYAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
GAURELLA-2
|
CH-01-020-011-002/346
()
|
3301020000NRG23010220231498086
|
01/02/2023
|
Ram Kunwar
|
3301020WL0052526
|
Ram Kunwar
|
00415
|
SBIN0001120
|
1020
|
1020
|
Processed
|
08/02/2023
|
|
8588594625
|
|
MRS RAM KUNWAR WAKRE
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAURELLA-2
|
CH-01-020-011-002/347
()
|
3301020000NRG23010220231498087
|
01/02/2023
|
Savan
|
3301020WL0052526
|
Savan
|
00415
|
SBIN0001120
|
1020
|
1020
|
Processed
|
08/02/2023
|
|
8588594624
|
|
MR SAVAN SINGH KARIYAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAURELLA-2
|
CH-01-020-011-002/52
()
|
3301020000NRG23010220231498090
|
01/02/2023
|
RAKESH
|
3301020WL0052526
|
RAKESH
|
00415
|
SBIN0001120
|
1020
|
1020
|
Processed
|
08/02/2023
|
|
8588594626
|
|
Rakesh ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5100
|
5100
|
|
|
|
|
|
|
|
|
8
|
GAURELLA-2
|
CH-01-020-011-002/339
()
|
3301020000NRG23010220231498082
|
01/02/2023
|
RAMESH KUMAR
|
3301020WL0052526
|
RAMESH KUMAR
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
08/02/2023
|
|
8588594623
|
|
RAMESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8160
|
8160
|
|
|
|
|
|
|
|