|
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-14-002-030-001/36
(GOVINDA)
|
3314002000NRG23090320230631518
|
09/03/2023
|
Kumari bai
|
3314002WL016674
|
Kumari bai
|
00093
|
CRGB0000704
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0064230075
|
|
Mrs. KUMARI KARSH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
BAHMINDIH
|
CH-14-002-030-001/364
(GOVINDA)
|
3314002000NRG23090320230631519
|
09/03/2023
|
Sonau
|
3314002WL016674
|
Sonau
|
00093
|
CRGB0000704
|
1224
|
1224
|
Rejected
|
24/03/2023
|
|
0064230069
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
BAHMINDIH
|
CH-14-002-030-001/177
(GOVINDA)
|
3314002000NRG23090320230631514
|
09/03/2023
|
Sadhin Bai
|
3314002WL016674
|
Sadhin Bai
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0064230070
|
|
Mrs. SADHIN BARETH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
BAHMINDIH
|
CH-14-002-030-001/323
(GOVINDA)
|
3314002000NRG23090320230631515
|
09/03/2023
|
HARIHAR
|
3314002WL016674
|
HARIHAR
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064230067
|
|
HARIHAR PRASAD YADAV
|
HDFC BANK LTD(607152)
|
|
5
|
BAHMINDIH
|
CH-14-002-030-001/36
(GOVINDA)
|
3314002000NRG23090320230631516
|
09/03/2023
|
Laxmin
|
3314002WL016674
|
Laxmin
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0064230074
|
|
Mrs. LAXMIN BAI BARETH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
BAHMINDIH
|
CH-14-002-030-001/36
(GOVINDA)
|
3314002000NRG23090320230631517
|
09/03/2023
|
Shiv kumar
|
3314002WL016674
|
Shiv kumar
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0064230073
|
|
Mr. SHIV KUMAR BARETH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
BAHMINDIH
|
CH-14-002-030-001/393
(GOVINDA)
|
3314002000NRG23090320230631523
|
09/03/2023
|
Rameshwari
|
3314002WL016674
|
Rameshwari
|
00093
|
SBIN0RRCHGB
|
204
|
204
|
Processed
|
25/03/2023
|
|
0064230068
|
|
Mrs. RAMESHWARI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
BAHMINDIH
|
CH-14-002-030-001/509
(GOVINDA)
|
3314002000NRG23090320230631524
|
09/03/2023
|
KHAGENDRA
|
3314002WL016674
|
KHAGENDRA
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0064230071
|
|
Mr. KHAGENDRA PRASAD DADSENA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
BAHMINDIH
|
CH-14-002-030-001/509
(GOVINDA)
|
3314002000NRG23090320230631525
|
09/03/2023
|
PADMA DEVI
|
3314002WL016674
|
PADMA DEVI
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
0064230072
|
|
Mr. PADMA DEVI DADSENA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9792
|
9792
|
|
|
|
|
|
|
|