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-14-002-001-001/535 (DEVARI)
|
3314002000NRG23230320231004852
|
23/03/2023
|
Satish kumar
|
3314002WL019749
|
Satish kumar
|
00093
|
CRGB0000733
|
612
|
612
|
Processed
|
27/03/2023
|
|
0150726671
|
|
Mr. SATISH KUMAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
2
|
BAHMINDIH
|
CH-14-002-001-001/341 (DEVARI)
|
3314002000NRG23230320231004847
|
23/03/2023
|
Bojali bai
|
3314002WL019749
|
Bojali bai
|
00093
|
SBIN0RRCHGB
|
612
|
612
|
Processed
|
27/03/2023
|
|
0150726670
|
|
BHOJLI SURYAVANSHI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
3
|
BAHMINDIH
|
CH-14-002-001-001/15 (DEVARI)
|
3314002000NRG23230320231004839
|
23/03/2023
|
Phul Bai
|
3314002WL019749
|
Phul Bai
|
00415
|
SBIN0006270
|
612
|
612
|
Processed
|
27/03/2023
|
|
0150726673
|
|
MRS FOOL BAI BARETH
|
STATE BANK OF INDIA(508548)
|
4
|
BAHMINDIH
|
CH-14-002-001-001/474 (DEVARI)
|
3314002000NRG23230320231004851
|
23/03/2023
|
ANJANI
|
3314002WL019749
|
ANJANI
|
00415
|
SBIN0006270
|
612
|
612
|
Processed
|
27/03/2023
|
|
0150726674
|
|
ANJANI LAKHAN LAL
|
HDFC BANK LTD(607152)
|
5
|
BAHMINDIH
|
CH-14-002-001-001/474 (DEVARI)
|
3314002000NRG23230320231004850
|
23/03/2023
|
LAKHAN LAL
|
3314002WL019749
|
LAKHAN LAL
|
00415
|
SBIN0006270
|
612
|
612
|
Processed
|
27/03/2023
|
|
0150726672
|
|
MR LAKHANLAL RATHORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1836
|
1836
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3060
|
3060
|
|
|
|
|
|
|
|