|
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-14-002-030-001/299
(GOVINDA)
|
3314002000NRG23200320230952711
|
20/03/2023
|
Rajani Bai
|
3314002WL019092
|
Rajani Bai
|
00093
|
CRGB0000704
|
816
|
816
|
Processed
|
24/03/2023
|
|
0068439162
|
|
Mrs. RAJANI BAI KENWAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
BAHMINDIH
|
CH-14-002-030-001/303
(GOVINDA)
|
3314002000NRG23200320230952713
|
20/03/2023
|
Ganga bai
|
3314002WL019092
|
Ganga bai
|
00093
|
CRGB0000704
|
816
|
816
|
Processed
|
24/03/2023
|
|
0068439159
|
|
GANGA BAI DHOBI
|
ICICI BANK LTD(508534)
|
|
3
|
BAHMINDIH
|
CH-14-002-030-001/303
(GOVINDA)
|
3314002000NRG23200320230952712
|
20/03/2023
|
SURUTI LAL
|
3314002WL019092
|
SURUTI LAL
|
00093
|
CRGB0000704
|
816
|
816
|
Processed
|
24/03/2023
|
|
0068439156
|
|
Mr. SURITI LAL BARETH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
BAHMINDIH
|
CH-14-002-030-001/88
(GOVINDA)
|
3314002000NRG23200320230952719
|
20/03/2023
|
Phul Bai
|
3314002WL019092
|
Phul Bai
|
00093
|
CRGB0000704
|
816
|
816
|
Processed
|
24/03/2023
|
|
0068439164
|
|
PHUL BAI GOND
|
ICICI BANK LTD(508534)
|
|
5
|
BAHMINDIH
|
CH-14-002-030-001/88
(GOVINDA)
|
3314002000NRG23200320230952718
|
20/03/2023
|
Ramcharan
|
3314002WL019092
|
Ramcharan
|
00093
|
CRGB0000704
|
816
|
816
|
Processed
|
24/03/2023
|
|
0068439158
|
|
Mr. RAM CHARAN GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
BAHMINDIH
|
CH-14-002-030-001/88
(GOVINDA)
|
3314002000NRG23200320230952720
|
20/03/2023
|
SITA RAM GOND
|
3314002WL019092
|
SITA RAM GOND
|
00093
|
CRGB0000704
|
816
|
816
|
Processed
|
24/03/2023
|
|
0068439163
|
|
Master SITA RAM GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
7
|
BAHMINDIH
|
CH-14-002-030-001/10
(GOVINDA)
|
3314002000NRG23200320230952708
|
20/03/2023
|
prabha Bai
|
3314002WL019092
|
prabha Bai
|
00093
|
SBIN0RRCHGB
|
816
|
816
|
Processed
|
24/03/2023
|
|
0068439157
|
|
MRS PRABHA DADSENA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BAHMINDIH
|
CH-14-002-030-001/177
(GOVINDA)
|
3314002000NRG23200320230952709
|
20/03/2023
|
Sadhin Bai
|
3314002WL019092
|
Sadhin Bai
|
00093
|
SBIN0RRCHGB
|
816
|
816
|
Processed
|
24/03/2023
|
|
0068439161
|
|
Mrs. SADHIN BARETH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
BAHMINDIH
|
CH-14-002-030-001/294
(GOVINDA)
|
3314002000NRG23200320230952710
|
20/03/2023
|
Shanti Bai
|
3314002WL019092
|
Shanti Bai
|
00093
|
SBIN0RRCHGB
|
816
|
816
|
Processed
|
24/03/2023
|
|
0068439160
|
|
Mrs. SHANTI BAI KENWAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7344
|
7344
|
|
|
|
|
|
|
|