|
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-14-002-026-001/283
(LAKHALI)
|
3314002000NRG23280920220148370
|
28/09/2022
|
Gauribai
|
3314002WL0004593
|
Gauribai
|
00093
|
CRGB0000704
|
1224
|
1224
|
Processed
|
01/10/2022
|
|
5130407491
|
|
MRS GAURI BAI CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BAHMINDIH
|
CH-14-002-026-001/47
(LAKHALI)
|
3314002000NRG23280920220148376
|
28/09/2022
|
Dhani ram
|
3314002WL0004593
|
Dhani ram
|
00093
|
CRGB0000704
|
1224
|
1224
|
Processed
|
01/10/2022
|
|
5130407490
|
|
Mr. DHANIRAM DHIMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
BAHMINDIH
|
CH-14-002-026-001/75
(LAKHALI)
|
3314002000NRG23280920220148377
|
28/09/2022
|
Teeharin Bai
|
3314002WL0004593
|
Teeharin Bai
|
00093
|
CRGB0000704
|
1224
|
1224
|
Processed
|
01/10/2022
|
|
5130407489
|
|
Mrs. TIHARIN BAI KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
4
|
BAHMINDIH
|
CH-14-002-026-001/214
(LAKHALI)
|
3314002000NRG23280920220148368
|
28/09/2022
|
Ganga bai
|
3314002WL0004593
|
Ganga bai
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
01/10/2022
|
|
5130407488
|
|
Mrs. GANGA BAI SHRIWAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
5
|
BAHMINDIH
|
CH-14-002-026-001/179
(LAKHALI)
|
3314002000NRG23280920220148367
|
28/09/2022
|
Shyam bai
|
3314002WL0004593
|
Shyam bai
|
00415
|
SBIN0006270
|
1224
|
1224
|
Processed
|
01/10/2022
|
|
5130407492
|
|
Mrs. SHYAM BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6120
|
6120
|
|
|
|
|
|
|
|