|
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
|
BAHMINDIH
|
CH-14-002-018-001/206
(PIPARDA)
|
3314002000NRG23091120220164590
|
09/11/2022
|
VINOD KUMAR PATEL
|
3314002WL0005670
|
VINOD KUMAR PATEL
|
00045
|
BARB0CHAJAN
|
204
|
204
|
Processed
|
16/11/2022
|
|
6495950485
|
|
VINOD KUMAR PATEL S/O SANT RAM PATEL
|
BANK OF BARODA(606985)
|
|
2
|
BAHMINDIH
|
CH-14-002-018-001/249
(PIPARDA)
|
3314002000NRG23091120220164599
|
09/11/2022
|
HARI PATEL
|
3314002WL0005670
|
HARI PATEL
|
00045
|
BARB0CHAJAN
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
6495950483
|
|
Mr. HARI RAM PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
3
|
BAHMINDIH
|
CH-14-002-018-001/122
(PIPARDA)
|
3314002000NRG23091120220164577
|
09/11/2022
|
Dukhani bai
|
3314002WL0005670
|
Dukhani bai
|
00089
|
CBIN0280792
|
612
|
612
|
Processed
|
16/11/2022
|
|
6495950486
|
|
Mrs. DUKHNI BAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BAHMINDIH
|
CH-14-002-018-001/133
(PIPARDA)
|
3314002000NRG23091120220164581
|
09/11/2022
|
Amrika bai
|
3314002WL0005670
|
Amrika bai
|
00089
|
CBIN0280792
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495950477
|
|
MRS AMRIKA ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
BAHMINDIH
|
CH-14-002-018-001/155
(PIPARDA)
|
3314002000NRG23091120220164582
|
09/11/2022
|
Shanti bai
|
3314002WL0005670
|
Shanti bai
|
00089
|
CBIN0280792
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
6495950487
|
|
Mrs. SHANTI BAI KENWAT WO SHIV PRASAD KE
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BAHMINDIH
|
CH-14-002-018-001/187
(PIPARDA)
|
3314002000NRG23091120220164588
|
09/11/2022
|
Teras kumar
|
3314002WL0005670
|
Teras kumar
|
00089
|
CBIN0280792
|
136
|
136
|
Processed
|
16/11/2022
|
|
6495950476
|
|
MR TERAS KUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
7
|
BAHMINDIH
|
CH-14-002-018-001/257
(PIPARDA)
|
3314002000NRG23091120220164602
|
09/11/2022
|
Geeta bai
|
3314002WL0005670
|
Geeta bai
|
00089
|
CBIN0280792
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495950478
|
|
Mrs. GEETA BAI PATEL W/O MR RAGHUNATH PA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BAHMINDIH
|
CH-14-002-018-001/258
(PIPARDA)
|
3314002000NRG23091120220164603
|
09/11/2022
|
RAGHUNANDAN PATEL
|
3314002WL0005670
|
RAGHUNANDAN PATEL
|
00089
|
CBIN0280792
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495950481
|
|
Mr. RAGHUNANDAN PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
BAHMINDIH
|
CH-14-002-018-001/258
(PIPARDA)
|
3314002000NRG23091120220164604
|
09/11/2022
|
Rameshwari
|
3314002WL0005670
|
Rameshwari
|
00089
|
CBIN0280792
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495950480
|
|
Mrs. RAMESHWARI BAI PATEL WO RAGHUNANDAN
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BAHMINDIH
|
CH-14-002-018-001/262
(PIPARDA)
|
3314002000NRG23091120220164605
|
09/11/2022
|
Kunti Bai
|
3314002WL0005670
|
Kunti Bai
|
00089
|
CBIN0280792
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
6495950473
|
|
Mrs. KUNTI BAI SHRIWAS W/O MR LAKHAN LA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BAHMINDIH
|
CH-14-002-018-001/280
(PIPARDA)
|
3314002000NRG23091120220164609
|
09/11/2022
|
REVTI BAI
|
3314002WL0005670
|
REVTI BAI
|
00089
|
CBIN0280792
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495950491
|
|
Mrs. REWTI BAI PATEL W/O BIRENDRA PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BAHMINDIH
|
CH-14-002-018-001/44
(PIPARDA)
|
3314002000NRG23091120220164613
|
09/11/2022
|
Agahan Bai
|
3314002WL0005670
|
Agahan Bai
|
00089
|
CBIN0280792
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
6495950488
|
|
Mrs. AGHAN BAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BAHMINDIH
|
CH-14-002-018-001/47
(PIPARDA)
|
3314002000NRG23091120220164615
|
09/11/2022
|
Nageshwar
|
3314002WL0005670
|
Nageshwar
|
00089
|
CBIN0280792
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495950474
|
|
Mr. NAGESHWAR PRASAD PATEL S/O RESHAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BAHMINDIH
|
CH-14-002-018-001/49
(PIPARDA)
|
3314002000NRG23091120220164616
|
09/11/2022
|
Sukhanandan
|
3314002WL0005670
|
Sukhanandan
|
00089
|
CBIN0280792
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495950492
|
|
SUKHNANDAN PATEL SO PREM LAL PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BAHMINDIH
|
CH-14-002-018-001/74
(PIPARDA)
|
3314002000NRG23091120220164617
|
09/11/2022
|
Shiv kumari
|
3314002WL0005670
|
Shiv kumari
|
00089
|
CBIN0280792
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495950475
|
|
Mrs. SHIV KUMARI PATEL W/O SHUSHIL KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BAHMINDIH
|
CH-14-002-018-001/86
(PIPARDA)
|
3314002000NRG23091120220164619
|
09/11/2022
|
Pitamber
|
3314002WL0005670
|
Pitamber
|
00089
|
CBIN0280792
|
816
|
816
|
Processed
|
16/11/2022
|
|
6495950493
|
|
PITAMBAR PRASAD PATEL SO RAMU PATEL
|
UNION BANK OF INDIA(508500)
|
|
17
|
BAHMINDIH
|
CH-14-002-018-001/97
(PIPARDA)
|
3314002000NRG23091120220164625
|
09/11/2022
|
Ful bai
|
3314002WL0005670
|
Ful bai
|
00089
|
CBIN0280792
|
204
|
204
|
Processed
|
16/11/2022
|
|
6495950482
|
|
Mrs. PHOOL BAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14620
|
14620
|
|
|
|
|
|
|
|
|
18
|
BAHMINDIH
|
CH-14-002-018-001/187
(PIPARDA)
|
3314002000NRG23091120220164587
|
09/11/2022
|
Mem bai
|
3314002WL0005670
|
Mem bai
|
00093
|
CRGB0000704
|
816
|
816
|
Processed
|
16/11/2022
|
|
6495950484
|
|
Mrs. MEM BAI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
19
|
BAHMINDIH
|
CH-14-002-018-001/123
(PIPARDA)
|
3314002000NRG23091120220164578
|
09/11/2022
|
Laxami prasad
|
3314002WL0005670
|
Laxami prasad
|
00415
|
SBIN0004572
|
612
|
612
|
Processed
|
16/11/2022
|
|
6495950489
|
|
MR LAXMI PRASAD PATEL
|
STATE BANK OF INDIA(508548)
|
|
20
|
BAHMINDIH
|
CH-14-002-018-001/123
(PIPARDA)
|
3314002000NRG23091120220164579
|
09/11/2022
|
Samrit bai
|
3314002WL0005670
|
Samrit bai
|
00415
|
SBIN0004572
|
612
|
612
|
Processed
|
16/11/2022
|
|
6495950490
|
|
MRS SAMRIT BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
21
|
BAHMINDIH
|
CH-14-002-018-001/133
(PIPARDA)
|
3314002000NRG23091120220164580
|
09/11/2022
|
BHUKHAOO ROHIDAS
|
3314002WL0005670
|
BHUKHAOO ROHIDAS
|
00415
|
SBIN0004572
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495950479
|
|
MR BHUKHAU ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
22
|
BAHMINDIH
|
CH-14-002-018-001/221
(PIPARDA)
|
3314002000NRG23091120220164593
|
09/11/2022
|
CHAITRAM PATEL
|
3314002WL0005670
|
CHAITRAM PATEL
|
00415
|
SBIN0004572
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495950495
|
|
MR CHAIT RAM PATEL
|
STATE BANK OF INDIA(508548)
|
|
23
|
BAHMINDIH
|
CH-14-002-018-001/96
(PIPARDA)
|
3314002000NRG23091120220164623
|
09/11/2022
|
SHYAM SUNDAR
|
3314002WL0005670
|
SHYAM SUNDAR
|
00415
|
SBIN0004572
|
408
|
408
|
Processed
|
16/11/2022
|
|
6495950494
|
|
MR SHYAM SUNDAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20740
|
20740
|
|
|
|
|
|
|
|