|
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-14-002-005-002/74
(PONDIKALA)
|
3314002000NRG23290620220064444
|
29/06/2022
|
Rajendra
|
3314002WL0001082
|
Rajendra
|
00093
|
CRGB0000705
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2849348844
|
|
Mr. RAJENDR KUMAR DIVAKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
BAHMINDIH
|
CH-14-002-005-003/81
(PONDIKALA)
|
3314002000NRG23290620220064446
|
29/06/2022
|
Mahendra kumar
|
3314002WL0001082
|
Mahendra kumar
|
00415
|
SBIN0030321
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2849348846
|
|
Mr. MAHENDRA KUMAR BAGHEL
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
3
|
BAHMINDIH
|
CH-14-002-005-001/1
(PONDIKALA)
|
3314002000NRG23290620220064436
|
29/06/2022
|
Ganesh ram
|
3314002WL0001082
|
Ganesh ram
|
00468
|
UBIN0555479
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2849348845
|
|
GANESH RAM KANVAR SO CHANDRAPAL
|
UNION BANK OF INDIA(508500)
|
|
4
|
BAHMINDIH
|
CH-14-002-005-001/195
(PONDIKALA)
|
3314002000NRG23290620220064437
|
29/06/2022
|
Govind
|
3314002WL0001082
|
Govind
|
00468
|
UBIN0555479
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2849348841
|
|
GOVINDRAM KANVAR SO NETRAM
|
UNION BANK OF INDIA(508500)
|
|
5
|
BAHMINDIH
|
CH-14-002-005-001/38
(PONDIKALA)
|
3314002000NRG23290620220064438
|
29/06/2022
|
Mohar sigh
|
3314002WL0001082
|
Mohar sigh
|
00468
|
UBIN0555479
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2849348838
|
|
MOHAR SINGH KANWAR S/O GANGA RAM
|
UNION BANK OF INDIA(508500)
|
|
6
|
BAHMINDIH
|
CH-14-002-005-001/51
(PONDIKALA)
|
3314002000NRG23290620220064439
|
29/06/2022
|
Ghurau ram
|
3314002WL0001082
|
Ghurau ram
|
00468
|
UBIN0555479
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2849348847
|
|
Mr. GHURAU RAM KANWAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
7
|
BAHMINDIH
|
CH-14-002-005-001/51
(PONDIKALA)
|
3314002000NRG23290620220064440
|
29/06/2022
|
Vimala
|
3314002WL0001082
|
Vimala
|
00468
|
UBIN0555479
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2849348839
|
|
VIMLABAI KANVAR WO GHURAURAM
|
UNION BANK OF INDIA(508500)
|
|
8
|
BAHMINDIH
|
CH-14-002-005-001/85
(PONDIKALA)
|
3314002000NRG23290620220064441
|
29/06/2022
|
Fenku ram
|
3314002WL0001082
|
Fenku ram
|
00468
|
UBIN0555479
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2849348843
|
|
FEKOO RAM KANVAR SO BUCHUG
|
UNION BANK OF INDIA(508500)
|
|
9
|
BAHMINDIH
|
CH-14-002-005-001/85
(PONDIKALA)
|
3314002000NRG23290620220064442
|
29/06/2022
|
Manki
|
3314002WL0001082
|
Manki
|
00468
|
UBIN0555479
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2849348842
|
|
MANKI BAI KANVAR WO FAKOORAM
|
UNION BANK OF INDIA(508500)
|
|
10
|
BAHMINDIH
|
CH-14-002-005-002/60
(PONDIKALA)
|
3314002000NRG23290620220064443
|
29/06/2022
|
Sanpat
|
3314002WL0001082
|
Sanpat
|
00468
|
UBIN0555479
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2849348840
|
|
Mr. SAMPAT CHANDRAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12240
|
12240
|
|
|
|
|
|
|
|