|
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-14-002-043-001/279
(SILADEHI)
|
3314002000NRG23310120230493118
|
31/01/2023
|
RAMESHWAR PRASAD SAHU
|
3314002WL0013608
|
RAMESHWAR PRASAD SAHU
|
00093
|
CRGB0000706
|
1428
|
1428
|
Processed
|
06/02/2023
|
|
8523189942
|
|
MR RAMESHWAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
2
|
BAHMINDIH
|
CH-14-002-043-001/290
(SILADEHI)
|
3314002000NRG23310120230493120
|
31/01/2023
|
NARMDABAI
|
3314002WL0013608
|
NARMDABAI
|
00093
|
CRGB0000706
|
1428
|
1428
|
Processed
|
06/02/2023
|
|
8523189943
|
|
Mrs. NARMADA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
BAHMINDIH
|
CH-14-002-043-001/4
(SILADEHI)
|
3314002000NRG23310120230493122
|
31/01/2023
|
RAJESH BHAVE
|
3314002WL0013608
|
RAJESH BHAVE
|
00093
|
CRGB0000706
|
1428
|
1428
|
Processed
|
06/02/2023
|
|
8523189944
|
|
MR RAJESH BHAVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
4
|
BAHMINDIH
|
CH-14-002-043-001/81
(SILADEHI)
|
3314002000NRG23310120230493127
|
31/01/2023
|
Salik ram
|
3314002WL0013608
|
Salik ram
|
00415
|
SBIN0002891
|
1224
|
1224
|
Processed
|
06/02/2023
|
|
8523189938
|
|
SALIK RAM S/O CHHEDU RAM BANAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
5
|
BAHMINDIH
|
CH-14-002-043-001/290
(SILADEHI)
|
3314002000NRG23310120230493119
|
31/01/2023
|
GULABCHAND
|
3314002WL0013608
|
GULABCHAND
|
00415
|
SBIN0004572
|
1428
|
1428
|
Processed
|
06/02/2023
|
|
8523189937
|
|
Mr. GULAB CHAND SAHU
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
6
|
BAHMINDIH
|
CH-14-002-043-001/342
(SILADEHI)
|
3314002000NRG23310120230493121
|
31/01/2023
|
SANTOSH Kumar PATEL
|
3314002WL0013608
|
SANTOSH Kumar PATEL
|
00415
|
SBIN0005772
|
612
|
612
|
Processed
|
06/02/2023
|
|
8523189941
|
|
MR SANTOSH KUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
7
|
BAHMINDIH
|
CH-14-002-043-001/447
(SILADEHI)
|
3314002000NRG23310120230493123
|
31/01/2023
|
PURENDRA KUMAR SAHU
|
3314002WL0013608
|
PURENDRA KUMAR SAHU
|
00415
|
SBIN0005772
|
1428
|
1428
|
Processed
|
06/02/2023
|
|
8523189940
|
|
MR PUSPENDRA KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
8
|
BAHMINDIH
|
CH-14-002-043-001/551
(SILADEHI)
|
3314002000NRG23310120230493124
|
31/01/2023
|
RAMPRASAD SAHU
|
3314002WL0013608
|
RAMPRASAD SAHU
|
00415
|
SBIN0005772
|
1224
|
1224
|
Processed
|
06/02/2023
|
|
8523189939
|
|
MR RAMPRASAD SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10200
|
10200
|
|
|
|
|
|
|
|