|
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-14-002-028-001/265
(BHADARA)
|
3314002000NRG23140320230799461
|
17/03/2023
|
AJAY KUMAR
|
3314002WL017862
|
AJAY KUMAR
|
00093
|
CRGB0000704
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064707876
|
|
AJAY SAHU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
BAHMINDIH
|
CH-14-002-028-001/265
(BHADARA)
|
3314002000NRG23140320230799462
|
17/03/2023
|
RAJESH KUMAR
|
3314002WL017862
|
RAJESH KUMAR
|
00093
|
CRGB0000704
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0064707872
|
|
Master RAJESH KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
BAHMINDIH
|
CH-14-002-028-003/4
(BHADARA)
|
3314002000NRG23140320230799463
|
17/03/2023
|
MITA RAM
|
3314002WL017862
|
MITA RAM
|
00093
|
CRGB0000704
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064707875
|
|
MITA RAM KAHIRVAR
|
HDFC BANK LTD(607152)
|
|
4
|
BAHMINDIH
|
CH-14-002-028-003/60
(BHADARA)
|
3314002000NRG23140320230799464
|
17/03/2023
|
DHANI RAM
|
3314002WL017862
|
DHANI RAM
|
00093
|
CRGB0000704
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064707878
|
|
DHANIRAM KHAIRVAR
|
HDFC BANK LTD(607152)
|
|
5
|
BAHMINDIH
|
CH-14-002-028-003/60
(BHADARA)
|
3314002000NRG23140320230799465
|
17/03/2023
|
Khem bai
|
3314002WL017862
|
Khem bai
|
00093
|
CRGB0000704
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064707874
|
|
KHEM BAI KHAIRVAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
6
|
BAHMINDIH
|
CH-14-002-028-001/1
(BHADARA)
|
3314002000NRG23140320230799458
|
17/03/2023
|
NARSINGH
|
3314002WL017862
|
NARSINGH
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0064707877
|
|
Mr. NARSING SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
BAHMINDIH
|
CH-14-002-028-001/1
(BHADARA)
|
3314002000NRG23140320230799459
|
17/03/2023
|
SUK BAI
|
3314002WL017862
|
SUK BAI
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0064707873
|
|
Mrs. SUKH BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8568
|
8568
|
|
|
|
|
|
|
|