|
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-14-002-027-001/135
(LAKHURI)
|
3314002000NRG23300920220149779
|
30/09/2022
|
Janku Ram
|
3314002WL0004704
|
Janku Ram
|
00093
|
CRGB0000704
|
1020
|
1020
|
Processed
|
05/10/2022
|
|
5238652862
|
|
Mr. JANKU RAM DHIMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
BAHMINDIH
|
CH-14-002-027-001/142
(LAKHURI)
|
3314002000NRG23300920220149782
|
30/09/2022
|
Parwati
|
3314002WL0004704
|
Parwati
|
00093
|
CRGB0000704
|
1020
|
1020
|
Processed
|
05/10/2022
|
|
5238652857
|
|
Mrs. PARVATI CHANDRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
BAHMINDIH
|
CH-14-002-027-001/163
(LAKHURI)
|
3314002000NRG23300920220149784
|
30/09/2022
|
Ganga bai
|
3314002WL0004704
|
Ganga bai
|
00093
|
CRGB0000704
|
1020
|
1020
|
Processed
|
05/10/2022
|
|
5238652864
|
|
Mrs. GANGA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
BAHMINDIH
|
CH-14-002-027-001/206
(LAKHURI)
|
3314002000NRG23300920220149786
|
30/09/2022
|
JAGDISH PRASAD KARSH
|
3314002WL0004704
|
JAGDISH PRASAD KARSH
|
00093
|
CRGB0000704
|
1020
|
1020
|
Processed
|
05/10/2022
|
|
5238652858
|
|
Mr. JAGDISH PRASAD BARETH
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
5
|
BAHMINDIH
|
CH-14-002-027-001/208
(LAKHURI)
|
3314002000NRG23300920220149788
|
30/09/2022
|
PHIRTIN
|
3314002WL0004704
|
PHIRTIN
|
00093
|
CRGB0000704
|
1020
|
1020
|
Processed
|
05/10/2022
|
|
5238652859
|
|
Miss. FIRTIN KUMARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
BAHMINDIH
|
CH-14-002-027-001/214
(LAKHURI)
|
3314002000NRG23300920220149789
|
30/09/2022
|
Makhan
|
3314002WL0004704
|
Makhan
|
00093
|
CRGB0000704
|
1020
|
1020
|
Processed
|
05/10/2022
|
|
5238652863
|
|
Mr. MAKHAN LAL DHIMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
BAHMINDIH
|
CH-14-002-027-001/378
(LAKHURI)
|
3314002000NRG23300920220149793
|
30/09/2022
|
KANTI BAI
|
3314002WL0004704
|
KANTI BAI
|
00093
|
CRGB0000704
|
1020
|
1020
|
Processed
|
05/10/2022
|
|
5238652860
|
|
Mrs. KANTI BAI KARSH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
BAHMINDIH
|
CH-14-002-027-001/378
(LAKHURI)
|
3314002000NRG23300920220149794
|
30/09/2022
|
TULSI RAM KARSH
|
3314002WL0004704
|
TULSI RAM KARSH
|
00093
|
CRGB0000704
|
1020
|
1020
|
Processed
|
05/10/2022
|
|
5238652861
|
|
Mr. TULSI RAM KARSH
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8160
|
8160
|
|
|
|
|
|
|
|
|
9
|
BAHMINDIH
|
CH-14-002-027-001/163
(LAKHURI)
|
3314002000NRG23300920220149783
|
30/09/2022
|
KOHAN LAL YADAV
|
3314002WL0004704
|
KOHAN LAL YADAV
|
00415
|
SBIN0005772
|
1020
|
1020
|
Processed
|
05/10/2022
|
|
5238652856
|
|
MR KOHAN LAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9180
|
9180
|
|
|
|
|
|
|
|