|
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-14-002-026-001/104
(LAKHALI)
|
3314002000NRG23170320230929890
|
17/03/2023
|
Set Bai
|
3314002WL018797
|
Set Bai
|
00093
|
CRGB0000704
|
1224
|
1224
|
Processed
|
27/08/2023
|
|
IB23231899036
|
|
Set Bai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
BAHMINDIH
|
CH-14-002-026-001/280
(LAKHALI)
|
3314002000NRG23170320230929903
|
17/03/2023
|
Gajadhar prasad
|
3314002WL018797
|
Gajadhar prasad
|
00093
|
CRGB0000704
|
1020
|
1020
|
Processed
|
27/08/2023
|
|
IB23231899031
|
|
Gajadhar prasad
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BAHMINDIH
|
CH-14-002-026-001/283
(LAKHALI)
|
3314002000NRG23170320230929904
|
17/03/2023
|
Gauribai
|
3314002WL018797
|
Gauribai
|
00093
|
CRGB0000704
|
1020
|
1020
|
Processed
|
27/08/2023
|
|
IB23231899035
|
|
Gauribai
|
STATE BANK OF INDIA(508548)
|
|
4
|
BAHMINDIH
|
CH-14-002-026-001/319
(LAKHALI)
|
3314002000NRG23170320230929906
|
17/03/2023
|
RAMASHANKAR
|
3314002WL018797
|
RAMASHANKAR
|
00093
|
CRGB0000704
|
1020
|
1020
|
Processed
|
27/08/2023
|
|
IB23231899032
|
|
RAMASHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BAHMINDIH
|
CH-14-002-026-001/323
(LAKHALI)
|
3314002000NRG23170320230929909
|
17/03/2023
|
BAJRANG LAL CHANDRA
|
3314002WL018797
|
BAJRANG LAL CHANDRA
|
00093
|
CRGB0000704
|
1020
|
1020
|
Processed
|
27/08/2023
|
|
IB23231899030
|
|
BAJRANG LAL CHANDRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
BAHMINDIH
|
CH-14-002-026-001/47
(LAKHALI)
|
3314002000NRG23170320230929910
|
17/03/2023
|
Dhani ram
|
3314002WL018797
|
Dhani ram
|
00093
|
CRGB0000704
|
1020
|
1020
|
Processed
|
27/08/2023
|
|
IB23231899033
|
|
Dhani ram
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
BAHMINDIH
|
CH-14-002-026-001/75
(LAKHALI)
|
3314002000NRG23170320230929913
|
17/03/2023
|
Teeharin Bai
|
3314002WL018797
|
Teeharin Bai
|
00093
|
CRGB0000704
|
1020
|
1020
|
Processed
|
27/08/2023
|
|
IB23231899034
|
|
Teeharin Bai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7344
|
7344
|
|
|
|
|
|
|
|