|
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-14-002-030-001/287
(GOVINDA)
|
3314002000NRG23021120220161041
|
02/11/2022
|
Ramla Devi
|
3314002WL0005481
|
Ramla Devi
|
00093
|
CRGB0000704
|
1224
|
1224
|
Processed
|
10/11/2022
|
|
6354704511
|
|
Mrs. RAMLA BAI DADSENA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
BAHMINDIH
|
CH-14-002-030-001/3
(GOVINDA)
|
3314002000NRG23021120220161042
|
02/11/2022
|
Ram Kumar
|
3314002WL0005481
|
Ram Kumar
|
00093
|
CRGB0000704
|
1224
|
1224
|
Processed
|
10/11/2022
|
|
6354704509
|
|
Mr. RAM KUMAR PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
BAHMINDIH
|
CH-14-002-030-001/372
(GOVINDA)
|
3314002000NRG23021120220161048
|
02/11/2022
|
Shanti bai
|
3314002WL0005481
|
Shanti bai
|
00093
|
CRGB0000704
|
1224
|
1224
|
Processed
|
10/11/2022
|
|
6354704507
|
|
Mrs. SHANTI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
BAHMINDIH
|
CH-14-002-030-001/372
(GOVINDA)
|
3314002000NRG23021120220161047
|
02/11/2022
|
Yogesh kumar
|
3314002WL0005481
|
Yogesh kumar
|
00093
|
CRGB0000704
|
1224
|
1224
|
Processed
|
10/11/2022
|
|
6354704508
|
|
YOGESH KUMAR PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BAHMINDIH
|
CH-14-002-030-001/498
(GOVINDA)
|
3314002000NRG23021120220161049
|
02/11/2022
|
FIRAT RAM
|
3314002WL0005481
|
FIRAT RAM
|
00093
|
CRGB0000704
|
1224
|
1224
|
Processed
|
10/11/2022
|
|
6354704510
|
|
Mr. FIRAT RAM MANJHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6120
|
6120
|
|
|
|
|
|
|
|