|
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)
|
3314002000NRG23121220220225123
|
12/12/2022
|
GEETA BAI
|
3314002WL0008358
|
GEETA BAI
|
00093
|
CRGB0000704
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7321295620
|
|
Mrs. GEETA BAI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
BAHMINDIH
|
CH-14-002-028-003/60
(BHADARA)
|
3314002000NRG23121220220225124
|
12/12/2022
|
DHANI RAM
|
3314002WL0008358
|
DHANI RAM
|
00093
|
CRGB0000704
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7321295621
|
|
DHANIRAM KHAIRVAR
|
HDFC BANK LTD(607152)
|
|
3
|
BAHMINDIH
|
CH-14-002-028-003/60
(BHADARA)
|
3314002000NRG23121220220225125
|
12/12/2022
|
Khem bai
|
3314002WL0008358
|
Khem bai
|
00093
|
CRGB0000704
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7321295619
|
|
KHEM BAI KHAIRVAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
4
|
BAHMINDIH
|
CH-14-002-028-001/58
(BHADARA)
|
3314002000NRG23121220220225122
|
12/12/2022
|
KISHOR
|
3314002WL0008358
|
KISHOR
|
00415
|
SBIN0006270
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7321295617
|
|
MR KISHOR KUMAR KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
5
|
BAHMINDIH
|
CH-14-002-028-003/94
(BHADARA)
|
3314002000NRG23121220220225126
|
12/12/2022
|
ROSHAN
|
3314002WL0008358
|
ROSHAN
|
00415
|
SBIN0006270
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7321295618
|
|
MR ROSHAN LAL KHAIRWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6120
|
6120
|
|
|
|
|
|
|
|