|
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-14-002-014-001/101
(RISDA)
|
3314002000NRG23160120230392608
|
16/01/2023
|
Jay Kumar
|
3314002WL0011889
|
Jay Kumar
|
00093
|
CRGB0000733
|
816
|
816
|
Processed
|
24/01/2023
|
|
8129346133
|
|
Mr. JAY KUMAR KARSH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
BAHMINDIH
|
CH-14-002-014-001/203
(RISDA)
|
3314002000NRG23160120230392612
|
16/01/2023
|
brihaspati bai
|
3314002WL0011889
|
brihaspati bai
|
00093
|
CRGB0000733
|
816
|
816
|
Processed
|
24/01/2023
|
|
8129346134
|
|
Mrs. BRISAPTI BAI KARSH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
BAHMINDIH
|
CH-14-002-014-001/203
(RISDA)
|
3314002000NRG23160120230392613
|
16/01/2023
|
ghasi ram
|
3314002WL0011889
|
ghasi ram
|
00093
|
CRGB0000733
|
816
|
816
|
Processed
|
24/01/2023
|
|
8129346137
|
|
Mr. GHASIRAM S/O BISAHU RAM KARSH KARSH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
BAHMINDIH
|
CH-14-002-014-001/203
(RISDA)
|
3314002000NRG23160120230392614
|
16/01/2023
|
POOJA
|
3314002WL0011889
|
POOJA
|
00093
|
CRGB0000733
|
816
|
816
|
Processed
|
24/01/2023
|
|
8129346136
|
|
Miss. POOJA D/O GHASI RAM KARSH KARSH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
BAHMINDIH
|
CH-14-002-014-001/257
(RISDA)
|
3314002000NRG23160120230392616
|
16/01/2023
|
SUNITA BAI VAISNAV
|
3314002WL0011889
|
SUNITA BAI VAISNAV
|
00093
|
CRGB0000733
|
816
|
816
|
Processed
|
24/01/2023
|
|
8129346135
|
|
Mrs. SUNITA BAI VAISHNAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
6
|
BAHMINDIH
|
CH-14-002-014-001/239
(RISDA)
|
3314002000NRG23160120230392615
|
16/01/2023
|
Saroj kumar yadav
|
3314002WL0011889
|
Saroj kumar yadav
|
00415
|
SBIN0006270
|
816
|
816
|
Processed
|
24/01/2023
|
|
8129346131
|
|
Mr. SAROJ KUMAR YADAV
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
7
|
BAHMINDIH
|
CH-14-002-014-001/137
(RISDA)
|
3314002000NRG23160120230392610
|
16/01/2023
|
Sunil kumar
|
3314002WL0011889
|
Sunil kumar
|
00415
|
SBIN0012134
|
816
|
816
|
Processed
|
24/01/2023
|
|
8129346132
|
|
Shri Sunil Kumar Kars
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5712
|
5712
|
|
|
|
|
|
|
|