|
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-14-002-030-001/130
(GOVINDA)
|
3314002000NRG23131220220226700
|
13/12/2022
|
Gurbari Bai
|
3314002WL0008424
|
Gurbari Bai
|
00093
|
CRGB0000704
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7321260454
|
|
Mrs. GURBARI BAI PATEL
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
2
|
BAHMINDIH
|
CH-14-002-030-001/287
(GOVINDA)
|
3314002000NRG23131220220226703
|
13/12/2022
|
AASHA RAM KALAR
|
3314002WL0008424
|
AASHA RAM KALAR
|
00093
|
CRGB0000704
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7321260450
|
|
Mr. AASHARAM DADSENA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
BAHMINDIH
|
CH-14-002-030-001/287
(GOVINDA)
|
3314002000NRG23131220220226704
|
13/12/2022
|
Ramla Devi
|
3314002WL0008424
|
Ramla Devi
|
00093
|
CRGB0000704
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7321260456
|
|
Mrs. RAMLA BAI DADSENA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
BAHMINDIH
|
CH-14-002-030-001/364
(GOVINDA)
|
3314002000NRG23131220220226706
|
13/12/2022
|
Prem bai
|
3314002WL0008424
|
Prem bai
|
00093
|
CRGB0000704
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7321260453
|
|
Mrs. PREM BAI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
BAHMINDIH
|
CH-14-002-030-001/372
(GOVINDA)
|
3314002000NRG23131220220226710
|
13/12/2022
|
Shanti bai
|
3314002WL0008424
|
Shanti bai
|
00093
|
CRGB0000704
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7321260451
|
|
Mrs. SHANTI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
BAHMINDIH
|
CH-14-002-030-001/372
(GOVINDA)
|
3314002000NRG23131220220226709
|
13/12/2022
|
Yogesh kumar
|
3314002WL0008424
|
Yogesh kumar
|
00093
|
CRGB0000704
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7321260452
|
|
YOGESH KUMAR PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BAHMINDIH
|
CH-14-002-030-001/472
(GOVINDA)
|
3314002000NRG23131220220226711
|
13/12/2022
|
Chandreshwari
|
3314002WL0008424
|
Chandreshwari
|
00093
|
CRGB0000704
|
612
|
612
|
Processed
|
20/12/2022
|
|
7321260457
|
|
Mrs. CHANDRESHWARI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
BAHMINDIH
|
CH-14-002-030-001/485
(GOVINDA)
|
3314002000NRG23131220220226713
|
13/12/2022
|
KAMLESHWARI
|
3314002WL0008424
|
KAMLESHWARI
|
00093
|
CRGB0000704
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7321260455
|
|
Mrs. KAMLESHWARI BARETH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
BAHMINDIH
|
CH-14-002-030-001/485
(GOVINDA)
|
3314002000NRG23131220220226712
|
13/12/2022
|
SHIV KUMAR
|
3314002WL0008424
|
SHIV KUMAR
|
00093
|
CRGB0000704
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7321260458
|
|
MR SHIV PRASAD KARSH
|
STATE BANK OF INDIA(508548)
|
|
10
|
BAHMINDIH
|
CH-14-002-030-001/52
(GOVINDA)
|
3314002000NRG23131220220226714
|
13/12/2022
|
JHAMAIYA LAL PATEL
|
3314002WL0008424
|
JHAMAIYA LAL PATEL
|
00093
|
CRGB0000704
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7321260459
|
|
Mr. JHAMAIYA LAL PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11628
|
11628
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11628
|
11628
|
|
|
|
|
|
|
|