|
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-14-002-027-001/476
(LAKHURI)
|
3314002000NRG23140320230800268
|
17/03/2023
|
Rameshwari
|
3314002WL017866
|
Rameshwari
|
00093
|
CRGB0000704
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
0064336998
|
|
Mrs. RAMESHWARI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
BAHMINDIH
|
CH-14-002-027-001/573
(LAKHURI)
|
3314002000NRG23140320230800269
|
17/03/2023
|
Sushmita
|
3314002WL017866
|
Sushmita
|
00093
|
CRGB0000704
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
0064336985
|
|
Mrs. SUSMITA DHIMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
BAHMINDIH
|
CH-14-002-028-004/101
(BHADARA)
|
3314002000NRG23140320230800272
|
17/03/2023
|
FIRTIN BAI
|
3314002WL017866
|
FIRTIN BAI
|
00093
|
CRGB0000704
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0064336991
|
|
MRS FIRATIN BAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BAHMINDIH
|
CH-14-002-028-004/131
(BHADARA)
|
3314002000NRG23140320230800276
|
17/03/2023
|
SAVITRI
|
3314002WL017866
|
SAVITRI
|
00093
|
CRGB0000704
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
0064336984
|
|
Mrs. SAVITRI BAI YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
BAHMINDIH
|
CH-14-002-028-004/173
(BHADARA)
|
3314002000NRG23140320230800283
|
17/03/2023
|
UTTARA PATEL
|
3314002WL017866
|
UTTARA PATEL
|
00093
|
CRGB0000704
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
0064336996
|
|
Mrs. UTTARA PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
BAHMINDIH
|
CH-14-002-028-004/70
(BHADARA)
|
3314002000NRG23140320230800291
|
17/03/2023
|
CHAITU RAM
|
3314002WL017866
|
CHAITU RAM
|
00093
|
CRGB0000704
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0064336992
|
|
MR CHAITURAM KHAIRWAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
BAHMINDIH
|
CH-14-002-028-004/70
(BHADARA)
|
3314002000NRG23140320230800292
|
17/03/2023
|
Saraswati
|
3314002WL017866
|
Saraswati
|
00093
|
CRGB0000704
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
0064336993
|
|
Mrs. SARASAVATI KHAIRVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
BAHMINDIH
|
CH-14-002-028-004/96
(BHADARA)
|
3314002000NRG23140320230800293
|
17/03/2023
|
Kanhayya Lal
|
3314002WL017866
|
Kanhayya Lal
|
00093
|
CRGB0000704
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
0064336994
|
|
Mr. KANAHAYA LAL YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
BAHMINDIH
|
CH-14-002-028-004/96
(BHADARA)
|
3314002000NRG23140320230800294
|
17/03/2023
|
SURJA KUMARI YADAV
|
3314002WL017866
|
SURJA KUMARI YADAV
|
00093
|
CRGB0000704
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
0064336997
|
|
Miss. SURAJA KUMARI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9180
|
9180
|
|
|
|
|
|
|
|
|
10
|
BAHMINDIH
|
CH-14-002-028-004/173
(BHADARA)
|
3314002000NRG23140320230800278
|
17/03/2023
|
Balram
|
3314002WL017866
|
Balram
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0064336990
|
|
BALRAM PATEL
|
IDBI BANK(607095)
|
|
11
|
BAHMINDIH
|
CH-14-002-028-004/173
(BHADARA)
|
3314002000NRG23140320230800280
|
17/03/2023
|
BHANMATI PATEL
|
3314002WL017866
|
BHANMATI PATEL
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
0064336995
|
|
Mrs. BHANMTI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
BAHMINDIH
|
CH-14-002-028-004/173
(BHADARA)
|
3314002000NRG23140320230800281
|
17/03/2023
|
Khemraj
|
3314002WL017866
|
Khemraj
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0064336987
|
|
Khemraj Patel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
BAHMINDIH
|
CH-14-002-028-004/173
(BHADARA)
|
3314002000NRG23140320230800279
|
17/03/2023
|
Koushila Bai
|
3314002WL017866
|
Koushila Bai
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0064336989
|
|
KAUSHILYA BAI PATEL
|
IDBI BANK(607095)
|
|
14
|
BAHMINDIH
|
CH-14-002-028-004/173
(BHADARA)
|
3314002000NRG23140320230800284
|
17/03/2023
|
LILA BAI PATEL
|
3314002WL017866
|
LILA BAI PATEL
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
0064336986
|
|
Mrs. LILA BAI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
BAHMINDIH
|
CH-14-002-028-004/173
(BHADARA)
|
3314002000NRG23140320230800282
|
17/03/2023
|
Omkar
|
3314002WL017866
|
Omkar
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0064336988
|
|
Onkar Patel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
BAHMINDIH
|
CH-14-002-028-004/232
(BHADARA)
|
3314002000NRG23140320230800285
|
17/03/2023
|
MADAN DHIMAR
|
3314002WL017866
|
MADAN DHIMAR
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
0064336999
|
|
Mr. MADAN DHIMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
17
|
BAHMINDIH
|
CH-14-002-027-001/476
(LAKHURI)
|
3314002000NRG23140320230800267
|
17/03/2023
|
Nawadha
|
3314002WL017866
|
Nawadha
|
00415
|
SBIN0005772
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0064336981
|
|
MR NAVADHA PRASAD SAHU
|
STATE BANK OF INDIA(508548)
|
|
18
|
BAHMINDIH
|
CH-14-002-028-004/118
(BHADARA)
|
3314002000NRG23140320230800274
|
17/03/2023
|
GAYATRI KUMARIDHIMAR
|
3314002WL017866
|
GAYATRI KUMARIDHIMAR
|
00415
|
SBIN0005772
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0064336983
|
|
MRS GAYATRI KUMARI DHIMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
BAHMINDIH
|
CH-14-002-028-004/232
(BHADARA)
|
3314002000NRG23140320230800286
|
17/03/2023
|
SANTOSHI DHIMAR
|
3314002WL017866
|
SANTOSHI DHIMAR
|
00415
|
SBIN0005772
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0064336982
|
|
MRS SANTOSHI DHIMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
BAHMINDIH
|
CH-14-002-028-004/52
(BHADARA)
|
3314002000NRG23140320230800288
|
17/03/2023
|
Sadh Ram
|
3314002WL017866
|
Sadh Ram
|
00415
|
SBIN0005772
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0064336980
|
|
MR SADHARAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
21
|
BAHMINDIH
|
CH-14-002-028-004/15
(BHADARA)
|
3314002000NRG23140320230800277
|
17/03/2023
|
Harishankar
|
3314002WL017866
|
Harishankar
|
00415
|
SBIN0006270
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0064336978
|
|
MR HARISHANKAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
22
|
BAHMINDIH
|
CH-14-002-028-004/252
(BHADARA)
|
3314002000NRG23140320230800287
|
17/03/2023
|
CHANDANI YADAV
|
3314002WL017866
|
CHANDANI YADAV
|
00415
|
SBIN0030321
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0064336979
|
|
MISS CHANDNI YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22440
|
22440
|
|
|
|
|
|
|
|