|
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-14-002-035-001/262
(KAPISDA)
|
3314002000NRG23280620220059492
|
28/06/2022
|
Phirtin Bai
|
3314002WL0000978
|
Phirtin Bai
|
00093
|
CRGB0000704
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2849344551
|
|
Mrs. FIRTIN BAI VAISHNAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
BAHMINDIH
|
CH-14-002-035-001/263
(KAPISDA)
|
3314002000NRG23280620220059493
|
28/06/2022
|
Chitrekha
|
3314002WL0000978
|
Chitrekha
|
00093
|
CRGB0000704
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2849344554
|
|
Mrs. CHITREKHA BAI VAISHNAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
BAHMINDIH
|
CH-14-002-035-001/277
(KAPISDA)
|
3314002000NRG23280620220059494
|
28/06/2022
|
Phirtu Ram
|
3314002WL0000978
|
Phirtu Ram
|
00093
|
CRGB0000704
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2849344553
|
|
Mr. FIRTU RAM JOSHI
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
4
|
BAHMINDIH
|
CH-14-002-035-001/152
(KAPISDA)
|
3314002000NRG23280620220059489
|
28/06/2022
|
Samarin
|
3314002WL0000978
|
Samarin
|
00415
|
SBIN0005772
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2849344548
|
|
MRS SAMARIN BAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BAHMINDIH
|
CH-14-002-035-001/196
(KAPISDA)
|
3314002000NRG23280620220059490
|
28/06/2022
|
Bharat Lal
|
3314002WL0000978
|
Bharat Lal
|
00415
|
SBIN0005772
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2849344552
|
|
MR BHARAT LAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
BAHMINDIH
|
CH-14-002-035-001/465
(KAPISDA)
|
3314002000NRG23280620220059497
|
28/06/2022
|
chandr kumari
|
3314002WL0000978
|
chandr kumari
|
00415
|
SBIN0005772
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2849344550
|
|
MRS CHANDRA KUMARI CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
7
|
BAHMINDIH
|
CH-14-002-035-001/196
(KAPISDA)
|
3314002000NRG23280620220059491
|
28/06/2022
|
Sawan Bai
|
3314002WL0000978
|
Sawan Bai
|
00415
|
SBIN0006270
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2849344549
|
|
MRS SAWAN BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8568
|
8568
|
|
|
|
|
|
|
|