|
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-14-002-047-001/10
(DURAPA)
|
3314002000NRG23140320230721303
|
16/03/2023
|
SHIV KUMAR
|
3314002WL017399
|
SHIV KUMAR
|
00089
|
CBIN0280796
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064497465
|
|
Mr. SHIVSHANKAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BAHMINDIH
|
CH-14-002-047-001/159
(DURAPA)
|
3314002000NRG23140320230721309
|
16/03/2023
|
Ghurwa Ram
|
3314002WL017399
|
Ghurwa Ram
|
00089
|
CBIN0280796
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0064497464
|
|
Mrs. BHUROOVARAM BHAINA . .
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BAHMINDIH
|
CH-14-002-047-001/2
(DURAPA)
|
3314002000NRG23140320230721311
|
16/03/2023
|
Gend Ram
|
3314002WL017399
|
Gend Ram
|
00089
|
CBIN0280796
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064497461
|
|
Mr. GEND YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BAHMINDIH
|
CH-14-002-047-001/2
(DURAPA)
|
3314002000NRG23140320230721312
|
16/03/2023
|
Shukwara Bai
|
3314002WL017399
|
Shukwara Bai
|
00089
|
CBIN0280796
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064497462
|
|
Mrs. SHUKWARA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BAHMINDIH
|
CH-14-002-047-001/2
(DURAPA)
|
3314002000NRG23140320230721313
|
16/03/2023
|
UMASHANKAR YADAV
|
3314002WL017399
|
UMASHANKAR YADAV
|
00089
|
CBIN0280796
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064497459
|
|
UMASHANKAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BAHMINDIH
|
CH-14-002-047-001/237
(DURAPA)
|
3314002000NRG23140320230721315
|
16/03/2023
|
SAVITRI
|
3314002WL017399
|
SAVITRI
|
00089
|
CBIN0280796
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064497454
|
|
Mrs. SAVITRI BAI KEWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BAHMINDIH
|
CH-14-002-047-001/273
(DURAPA)
|
3314002000NRG23140320230721316
|
16/03/2023
|
DAYA RAM
|
3314002WL017399
|
DAYA RAM
|
00089
|
CBIN0280796
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064497460
|
|
Mr. DAYA RAM YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BAHMINDIH
|
CH-14-002-047-001/4
(DURAPA)
|
3314002000NRG23140320230721320
|
16/03/2023
|
Kamal
|
3314002WL017399
|
Kamal
|
00089
|
CBIN0280796
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064497463
|
|
Mr. KAMAL YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BAHMINDIH
|
CH-14-002-047-001/40
(DURAPA)
|
3314002000NRG23140320230721322
|
16/03/2023
|
Rohit Kumar
|
3314002WL017399
|
Rohit Kumar
|
00089
|
CBIN0280796
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064497456
|
|
Ms. ROHIT KUMAR GOND
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BAHMINDIH
|
CH-14-002-047-001/45
(DURAPA)
|
3314002000NRG23140320230721324
|
16/03/2023
|
Manmohan Sigh
|
3314002WL017399
|
Manmohan Sigh
|
00089
|
CBIN0280796
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064497455
|
|
Mr. MANMOHAN SIDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BAHMINDIH
|
CH-14-002-047-001/494
(DURAPA)
|
3314002000NRG23140320230721325
|
16/03/2023
|
JYOTI YADAV
|
3314002WL017399
|
JYOTI YADAV
|
00089
|
CBIN0280796
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064497466
|
|
Miss. Jyoti Yadav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
12
|
BAHMINDIH
|
CH-14-002-047-001/127
(DURAPA)
|
3314002000NRG23140320230721306
|
16/03/2023
|
Kaushiya
|
3314002WL017399
|
Kaushiya
|
00093
|
CRGB0000705
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064497467
|
|
Mrs. KOUSHILYA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
BAHMINDIH
|
CH-14-002-047-001/273
(DURAPA)
|
3314002000NRG23140320230721317
|
16/03/2023
|
NONI BAI
|
3314002WL017399
|
NONI BAI
|
00093
|
CRGB0000705
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064497468
|
|
Mrs. NONI BAI YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
14
|
BAHMINDIH
|
CH-14-002-047-001/10
(DURAPA)
|
3314002000NRG23140320230721304
|
16/03/2023
|
HIRA BAI
|
3314002WL017399
|
HIRA BAI
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064497470
|
|
Mrs. HIRA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
BAHMINDIH
|
CH-14-002-047-001/128
(DURAPA)
|
3314002000NRG23140320230721308
|
16/03/2023
|
Pacho bai
|
3314002WL017399
|
Pacho bai
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064497469
|
|
Mrs. PANCHO BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
16
|
BAHMINDIH
|
CH-14-002-047-001/282
(DURAPA)
|
3314002000NRG23140320230721318
|
16/03/2023
|
SHANKAR LAL
|
3314002WL017399
|
SHANKAR LAL
|
00415
|
SBIN0012134
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064497457
|
|
MR SHANKAR LAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
BAHMINDIH
|
CH-14-002-047-001/4
(DURAPA)
|
3314002000NRG23140320230721321
|
16/03/2023
|
Meena Bai
|
3314002WL017399
|
Meena Bai
|
00415
|
SBIN0012134
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064497458
|
|
MRS MEENA YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20604
|
20604
|
|
|
|
|
|
|
|