|
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-14-002-028-001/94
(BHADARA)
|
3314002000NRG23160820220134777
|
16/08/2022
|
GEETA BAI
|
3314002WL0003395
|
GEETA BAI
|
00093
|
CRGB0000704
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4123696530
|
|
Mrs. GEETA BAI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
BAHMINDIH
|
CH-14-002-028-001/94
(BHADARA)
|
3314002000NRG23160820220134776
|
16/08/2022
|
ANJOR SING
|
3314002WL0003395
|
ANJOR SING
|
00152
|
HDFC0001653
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4123696529
|
|
Mr. ANJORI SINGH
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
3
|
BAHMINDIH
|
CH-14-002-028-003/94
(BHADARA)
|
3314002000NRG23160820220134778
|
16/08/2022
|
ROSHAN
|
3314002WL0003395
|
ROSHAN
|
00415
|
SBIN0006270
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4123696531
|
|
MR ROSHAN LAL KHAIRWAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
BAHMINDIH
|
CH-14-002-028-003/97
(BHADARA)
|
3314002000NRG23160820220134779
|
16/08/2022
|
Gouri Shankar
|
3314002WL0003395
|
Gouri Shankar
|
00415
|
SBIN0006270
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4123696528
|
|
MR GOURISHANKAR KHAIRWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4896
|
4896
|
|
|
|
|
|
|
|