|
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-14-002-001-001/535
(DEVARI)
|
3314002000NRG23140320230803677
|
16/03/2023
|
Satish kumar
|
3314002WL017885
|
Satish kumar
|
00093
|
CRGB0000733
|
408
|
408
|
Processed
|
25/03/2023
|
|
0064452143
|
|
Mr. SATISH KUMAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
BAHMINDIH
|
CH-14-002-001-001/535
(DEVARI)
|
3314002000NRG23140320230803678
|
16/03/2023
|
sushila Bai
|
3314002WL017885
|
sushila Bai
|
00093
|
CRGB0000733
|
408
|
408
|
Processed
|
24/03/2023
|
|
0064452144
|
|
SUSHILA BAI YADAV
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
3
|
BAHMINDIH
|
CH-14-002-001-001/341
(DEVARI)
|
3314002000NRG23140320230803672
|
16/03/2023
|
Bojali bai
|
3314002WL017885
|
Bojali bai
|
00093
|
SBIN0RRCHGB
|
408
|
408
|
Processed
|
24/03/2023
|
|
0064452142
|
|
BHOJLI SURYAVANSHI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
|
4
|
BAHMINDIH
|
CH-14-002-001-001/136
(DEVARI)
|
3314002000NRG23140320230803659
|
16/03/2023
|
GULAB CHANDRA TANDAN
|
3314002WL017885
|
GULAB CHANDRA TANDAN
|
00415
|
SBIN0006270
|
408
|
408
|
Processed
|
24/03/2023
|
|
0064452136
|
|
MR GULAB CHAND SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BAHMINDIH
|
CH-14-002-001-001/136
(DEVARI)
|
3314002000NRG23140320230803660
|
16/03/2023
|
SHAYAMA BAI SURYAWANSHI
|
3314002WL017885
|
SHAYAMA BAI SURYAWANSHI
|
00415
|
SBIN0006270
|
408
|
408
|
Processed
|
24/03/2023
|
|
0064452140
|
|
MRS SHAYAMA BAI SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BAHMINDIH
|
CH-14-002-001-001/15
(DEVARI)
|
3314002000NRG23140320230803661
|
16/03/2023
|
Phul Bai
|
3314002WL017885
|
Phul Bai
|
00415
|
SBIN0006270
|
408
|
408
|
Processed
|
24/03/2023
|
|
0064452135
|
|
MRS FOOL BAI BARETH
|
STATE BANK OF INDIA(508548)
|
|
7
|
BAHMINDIH
|
CH-14-002-001-001/245
(DEVARI)
|
3314002000NRG23140320230803667
|
16/03/2023
|
CHAMPA BAI
|
3314002WL017885
|
CHAMPA BAI
|
00415
|
SBIN0006270
|
408
|
408
|
Processed
|
24/03/2023
|
|
0064452138
|
|
MRS CHMPA DEVI NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
BAHMINDIH
|
CH-14-002-001-001/245
(DEVARI)
|
3314002000NRG23140320230803666
|
16/03/2023
|
LALIT KUMAR NIRMALKAR
|
3314002WL017885
|
LALIT KUMAR NIRMALKAR
|
00415
|
SBIN0006270
|
408
|
408
|
Processed
|
24/03/2023
|
|
0064452137
|
|
MR LALIT KUMAR NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
BAHMINDIH
|
CH-14-002-001-001/474
(DEVARI)
|
3314002000NRG23140320230803676
|
16/03/2023
|
ANJANI
|
3314002WL017885
|
ANJANI
|
00415
|
SBIN0006270
|
408
|
408
|
Processed
|
24/03/2023
|
|
0064452141
|
|
ANJANI LAKHAN LAL
|
HDFC BANK LTD(607152)
|
|
10
|
BAHMINDIH
|
CH-14-002-001-001/474
(DEVARI)
|
3314002000NRG23140320230803675
|
16/03/2023
|
LAKHAN LAL
|
3314002WL017885
|
LAKHAN LAL
|
00415
|
SBIN0006270
|
408
|
408
|
Processed
|
24/03/2023
|
|
0064452134
|
|
MR LAKHANLAL RATHORE
|
STATE BANK OF INDIA(508548)
|
|
11
|
BAHMINDIH
|
CH-14-002-001-001/56
(DEVARI)
|
3314002000NRG23140320230803679
|
16/03/2023
|
Shanti Devi
|
3314002WL017885
|
Shanti Devi
|
00415
|
SBIN0006270
|
408
|
408
|
Processed
|
24/03/2023
|
|
0064452139
|
|
MRS SHANTI SHRIVAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4488
|
4488
|
|
|
|
|
|
|
|