|
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-14-002-019-003/109
(PUCHELI)
|
3314002000NRG23250720220122350
|
25/07/2022
|
BHANU PRASAD SAHU
|
3314002WL0002589
|
BHANU PRASAD SAHU
|
00093
|
CRGB0000704
|
2244
|
2244
|
Processed
|
28/07/2022
|
|
3385461388
|
|
Mr. BHANU PRASAD SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
BAHMINDIH
|
CH-14-002-019-003/195
(PUCHELI)
|
3314002000NRG23250720220122351
|
25/07/2022
|
GOPAL SINGH
|
3314002WL0002589
|
GOPAL SINGH
|
00093
|
CRGB0000704
|
2448
|
2448
|
Processed
|
28/07/2022
|
|
3385461389
|
|
GOPAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4692
|
4692
|
|
|
|
|
|
|
|
|
3
|
BAHMINDIH
|
CH-14-002-019-002/159
(PUCHELI)
|
3314002000NRG23250720220122345
|
25/07/2022
|
BUDHAWARA BAI SAHU
|
3314002WL0002589
|
BUDHAWARA BAI SAHU
|
00468
|
UBIN0816451
|
2448
|
2448
|
Processed
|
28/07/2022
|
|
3385461386
|
|
BUDHWARA BAI SAHU
|
UNION BANK OF INDIA(508500)
|
|
4
|
BAHMINDIH
|
CH-14-002-019-002/159
(PUCHELI)
|
3314002000NRG23250720220122344
|
25/07/2022
|
SAVBABU SAHU
|
3314002WL0002589
|
SAVBABU SAHU
|
00468
|
UBIN0816451
|
2448
|
2448
|
Processed
|
28/07/2022
|
|
3385461387
|
|
SAVBABU SAHU
|
UNION BANK OF INDIA(508500)
|
|
5
|
BAHMINDIH
|
CH-14-002-019-002/80
(PUCHELI)
|
3314002000NRG23250720220122349
|
25/07/2022
|
Laxmin Bai
|
3314002WL0002589
|
Laxmin Bai
|
00468
|
UBIN0816451
|
2244
|
2244
|
Processed
|
28/07/2022
|
|
3385461391
|
|
LAXMIN BAI SAHU
|
UNION BANK OF INDIA(508500)
|
|
6
|
BAHMINDIH
|
CH-14-002-019-002/80
(PUCHELI)
|
3314002000NRG23250720220122348
|
25/07/2022
|
Uttam
|
3314002WL0002589
|
Uttam
|
00468
|
UBIN0816451
|
2244
|
2244
|
Processed
|
28/07/2022
|
|
3385461390
|
|
UTTAM LAL SAHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9384
|
9384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14076
|
14076
|
|
|
|
|
|
|
|