|
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-14-002-031-001/24
(SONAIDIH)
|
3314002000NRG23120820220133788
|
12/08/2022
|
Meshar
|
3314002WL0003318
|
Meshar
|
00093
|
CRGB0000704
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4123699007
|
|
Mr. MESHAR KENVAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
BAHMINDIH
|
CH-14-002-031-002/14
(SONAIDIH)
|
3314002000NRG23120820220133792
|
12/08/2022
|
Nirmila
|
3314002WL0003318
|
Nirmila
|
00093
|
CRGB0000704
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4123699009
|
|
Mrs. NIRMALA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
BAHMINDIH
|
CH-14-002-031-002/14
(SONAIDIH)
|
3314002000NRG23120820220133791
|
12/08/2022
|
Ramu
|
3314002WL0003318
|
Ramu
|
00093
|
CRGB0000704
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4123699010
|
|
Mr. RAMU YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
BAHMINDIH
|
CH-14-002-031-002/55
(SONAIDIH)
|
3314002000NRG23120820220133795
|
12/08/2022
|
Saukhi Ram
|
3314002WL0003318
|
Saukhi Ram
|
00093
|
CRGB0000704
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4123699013
|
|
Mr. SAUKHILAL PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
5
|
BAHMINDIH
|
CH-14-002-031-001/15
(SONAIDIH)
|
3314002000NRG23120820220133786
|
12/08/2022
|
Rewati Bai
|
3314002WL0003318
|
Rewati Bai
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4123699011
|
|
REVTI BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BAHMINDIH
|
CH-14-002-031-002/101
(SONAIDIH)
|
3314002000NRG23120820220133790
|
12/08/2022
|
Dasrath
|
3314002WL0003318
|
Dasrath
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4123699012
|
|
Mr. DASHRATH SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
BAHMINDIH
|
CH-14-002-031-002/55
(SONAIDIH)
|
3314002000NRG23120820220133796
|
12/08/2022
|
Ram Bai
|
3314002WL0003318
|
Ram Bai
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4123699008
|
|
Mrs. RAMBAI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
BAHMINDIH
|
CH-14-002-031-003/43
(SONAIDIH)
|
3314002000NRG23120820220133798
|
12/08/2022
|
JOHIT RAM YADAV
|
3314002WL0003318
|
JOHIT RAM YADAV
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4123699006
|
|
JOHIT RAM YADAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
9
|
BAHMINDIH
|
CH-14-002-031-002/18
(SONAIDIH)
|
3314002000NRG23120820220133793
|
12/08/2022
|
RAM LAL
|
3314002WL0003318
|
RAM LAL
|
00415
|
SBIN0004572
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4123699004
|
|
MR RAMLAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
10
|
BAHMINDIH
|
CH-14-002-031-003/43
(SONAIDIH)
|
3314002000NRG23120820220133799
|
12/08/2022
|
Noni Bai
|
3314002WL0003318
|
Noni Bai
|
00415
|
SBIN0005772
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4123699005
|
|
NONIBAI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12240
|
12240
|
|
|
|
|
|
|
|