|
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
|
Berinag
|
UT-11-003-053-001/6192
(BUDERA)
|
3511003000NRG23161220220109243
|
16/12/2022
|
PURAN SINGH
|
3511003WL015229
|
PURAN SINGH
|
00112
|
IBKL0768PJS
|
639
|
639
|
Processed
|
23/12/2022
|
|
7365175374
|
|
POORAN RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
2
|
Berinag
|
UT-11-003-070-001/3926
(RAIGARHSHYARI)
|
3511003000NRG23161220220109229
|
16/12/2022
|
DAN SINGH
|
3511003WL015228
|
DAN SINGH
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7365175379
|
|
DAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Berinag
|
UT-11-003-070-001/3926
(RAIGARHSHYARI)
|
3511003000NRG23161220220109228
|
16/12/2022
|
MOHAN SINGH
|
3511003WL015228
|
MOHAN SINGH
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7365175378
|
|
MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Berinag
|
UT-11-003-070-001/3945
(RAIGARHSHYARI)
|
3511003000NRG23161220220109232
|
16/12/2022
|
PURAN SINGH TATRARI
|
3511003WL015228
|
PURAN SINGH TATRARI
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7365175375
|
|
MR PURAN SINGH TATRARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Berinag
|
UT-11-003-070-001/3945
(RAIGARHSHYARI)
|
3511003000NRG23161220220109231
|
16/12/2022
|
SHOBHA DEVI
|
3511003WL015228
|
SHOBHA DEVI
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7365175384
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Berinag
|
UT-11-003-070-001/3947
(RAIGARHSHYARI)
|
3511003000NRG23161220220109233
|
16/12/2022
|
NANDAN SINGH
|
3511003WL015228
|
NANDAN SINGH
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7365175377
|
|
NANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Berinag
|
UT-11-003-070-001/3955
(RAIGARHSHYARI)
|
3511003000NRG23161220220109234
|
16/12/2022
|
BASNATI DEVI
|
3511003WL015228
|
BASNATI DEVI
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7365175381
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Berinag
|
UT-11-003-070-001/3960
(RAIGARHSHYARI)
|
3511003000NRG23161220220109235
|
16/12/2022
|
prema devi
|
3511003WL015228
|
prema devi
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7365175380
|
|
MRS PRABHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Berinag
|
UT-11-003-070-001/3965
(RAIGARHSHYARI)
|
3511003000NRG23161220220109236
|
16/12/2022
|
GANESH SINGH
|
3511003WL015228
|
GANESH SINGH
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7365175385
|
|
MR GANESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Berinag
|
UT-11-003-070-001/3975
(RAIGARHSHYARI)
|
3511003000NRG23161220220109238
|
16/12/2022
|
MAHENDRA SINGH
|
3511003WL015228
|
MAHENDRA SINGH
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7365175383
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Berinag
|
UT-11-003-070-001/3975
(RAIGARHSHYARI)
|
3511003000NRG23161220220109237
|
16/12/2022
|
TULSHI DEVI
|
3511003WL015228
|
TULSHI DEVI
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7365175386
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Berinag
|
UT-11-003-070-001/4005
(RAIGARHSHYARI)
|
3511003000NRG23161220220109239
|
16/12/2022
|
PRAMOD CHANDRA
|
3511003WL015228
|
PRAMOD CHANDRA
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7365175376
|
|
MR PRAMOD CHANDRA TATRARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Berinag
|
UT-11-003-070-001/4008
(RAIGARHSHYARI)
|
3511003000NRG23161220220109240
|
16/12/2022
|
MAHIPAL SINGH
|
3511003WL015228
|
MAHIPAL SINGH
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7365175382
|
|
MAHIPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30672
|
30672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31311
|
31311
|
|
|
|
|
|
|
|