|
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-14-002-026-001/1
(LAKHALI)
|
3314002000NRG23091120220165476
|
09/11/2022
|
Heera bai
|
3314002WL0005733
|
Heera bai
|
00093
|
CRGB0000704
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6496033465
|
|
Mrs. HEERA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
BAHMINDIH
|
CH-14-002-026-001/104
(LAKHALI)
|
3314002000NRG23091120220165477
|
09/11/2022
|
Dori Lal
|
3314002WL0005733
|
Dori Lal
|
00093
|
CRGB0000704
|
408
|
408
|
Processed
|
16/11/2022
|
|
6496033467
|
|
Mr. DORI LAL CHANDRA
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
3
|
BAHMINDIH
|
CH-14-002-026-001/104
(LAKHALI)
|
3314002000NRG23091120220165478
|
09/11/2022
|
Set Bai
|
3314002WL0005733
|
Set Bai
|
00093
|
CRGB0000704
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
6496033466
|
|
Set Bai Chandra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
BAHMINDIH
|
CH-14-002-026-001/241
(LAKHALI)
|
3314002000NRG23091120220165479
|
09/11/2022
|
Bharti
|
3314002WL0005733
|
Bharti
|
00093
|
CRGB0000704
|
816
|
816
|
Processed
|
16/11/2022
|
|
6496033463
|
|
Mrs. BHARTI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
BAHMINDIH
|
CH-14-002-026-001/265
(LAKHALI)
|
3314002000NRG23091120220165481
|
09/11/2022
|
CHANDRIKABAI
|
3314002WL0005733
|
CHANDRIKABAI
|
00093
|
CRGB0000704
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6496033464
|
|
Mrs. CHANDRIKA BAI TELI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
BAHMINDIH
|
CH-14-002-026-001/280
(LAKHALI)
|
3314002000NRG23091120220165486
|
09/11/2022
|
Gajadhar prasad
|
3314002WL0005733
|
Gajadhar prasad
|
00093
|
CRGB0000704
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6496033459
|
|
GAJADHAR PRASAD KEWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5916
|
5916
|
|
|
|
|
|
|
|
|
7
|
BAHMINDIH
|
CH-14-002-026-001/269
(LAKHALI)
|
3314002000NRG23091120220165482
|
09/11/2022
|
Saroj Bai
|
3314002WL0005733
|
Saroj Bai
|
00415
|
SBIN0006270
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6496033460
|
|
SAROJ BAI SAHU
|
CANARA BANK(508532)
|
|
8
|
BAHMINDIH
|
CH-14-002-026-001/271-A
(LAKHALI)
|
3314002000NRG23091120220165483
|
09/11/2022
|
Kumari Bai
|
3314002WL0005733
|
Kumari Bai
|
00415
|
SBIN0006270
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6496033462
|
|
MRS KUMARI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
9
|
BAHMINDIH
|
CH-14-002-026-001/50
(LAKHALI)
|
3314002000NRG23091120220165489
|
09/11/2022
|
SHANKUTLA KUMARI
|
3314002WL0005733
|
SHANKUTLA KUMARI
|
00415
|
SBIN0006270
|
816
|
816
|
Processed
|
16/11/2022
|
|
6496033461
|
|
SHANKUTLA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9180
|
9180
|
|
|
|
|
|
|
|