|
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-14-002-019-002/169
(PUCHELI)
|
3314002000NRG23180820220136334
|
18/08/2022
|
RAJESH KUMAR
|
3314002WL0003536
|
RAJESH KUMAR
|
00093
|
CRGB0000704
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
4152276345
|
|
RAJESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
2
|
BAHMINDIH
|
CH-14-002-019-003/109
(PUCHELI)
|
3314002000NRG23180820220136339
|
18/08/2022
|
BHANU PRASAD SAHU
|
3314002WL0003536
|
BHANU PRASAD SAHU
|
00093
|
CRGB0000704
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
4152276344
|
|
Mr. BHANU PRASAD SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
BAHMINDIH
|
CH-14-002-019-003/195
(PUCHELI)
|
3314002000NRG23180820220136340
|
18/08/2022
|
GOPAL SINGH
|
3314002WL0003536
|
GOPAL SINGH
|
00093
|
CRGB0000704
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
4152276342
|
|
GOPAL
|
UNION BANK OF INDIA(508500)
|
|
4
|
BAHMINDIH
|
CH-14-002-019-003/207
(PUCHELI)
|
3314002000NRG23180820220136341
|
18/08/2022
|
SAVITRI BAI SAHU
|
3314002WL0003536
|
SAVITRI BAI SAHU
|
00093
|
CRGB0000704
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
4152276343
|
|
Mrs. SAVITRI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
5
|
BAHMINDIH
|
CH-14-002-019-002/159
(PUCHELI)
|
3314002000NRG23180820220136333
|
18/08/2022
|
BUDHAWARA BAI SAHU
|
3314002WL0003536
|
BUDHAWARA BAI SAHU
|
00468
|
UBIN0816451
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
4152276338
|
|
BUDHWARA BAI SAHU
|
UNION BANK OF INDIA(508500)
|
|
6
|
BAHMINDIH
|
CH-14-002-019-002/159
(PUCHELI)
|
3314002000NRG23180820220136332
|
18/08/2022
|
SAVBABU SAHU
|
3314002WL0003536
|
SAVBABU SAHU
|
00468
|
UBIN0816451
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
4152276339
|
|
SAVBABU SAHU
|
UNION BANK OF INDIA(508500)
|
|
7
|
BAHMINDIH
|
CH-14-002-019-002/80
(PUCHELI)
|
3314002000NRG23180820220136338
|
18/08/2022
|
Laxmin Bai
|
3314002WL0003536
|
Laxmin Bai
|
00468
|
UBIN0816451
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
4152276341
|
|
LAXMIN BAI SAHU
|
UNION BANK OF INDIA(508500)
|
|
8
|
BAHMINDIH
|
CH-14-002-019-002/80
(PUCHELI)
|
3314002000NRG23180820220136337
|
18/08/2022
|
Uttam
|
3314002WL0003536
|
Uttam
|
00468
|
UBIN0816451
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
4152276340
|
|
UTTAM LAL SAHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9792
|
9792
|
|
|
|
|
|
|
|