|
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-14-002-037-001/213
(BANSULA)
|
3314002000NRG23291220220295707
|
29/12/2022
|
Dev Kumari
|
3314002WL0010228
|
Dev Kumari
|
00093
|
CRGB0000713
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
8098744277
|
|
Mrs. Dev Kumari
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
BAHMINDIH
|
CH-14-002-037-001/304
(BANSULA)
|
3314002000NRG23291220220295711
|
29/12/2022
|
SAMIR SAGAR
|
3314002WL0010228
|
SAMIR SAGAR
|
00152
|
HDFC0001653
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
8098744276
|
|
SAMIR SAGAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
3
|
BAHMINDIH
|
CH-14-002-037-001/336
(BANSULA)
|
3314002000NRG23291220220295713
|
29/12/2022
|
MOHAN LAL YADAV
|
3314002WL0010228
|
MOHAN LAL YADAV
|
00354
|
PUNB0317400
|
204
|
204
|
Processed
|
21/01/2023
|
|
8098744270
|
|
MR MOHAN LAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
4
|
BAHMINDIH
|
CH-14-002-037-001/159
(BANSULA)
|
3314002000NRG23291220220295705
|
29/12/2022
|
BALAK RAM BHARDWAJ
|
3314002WL0010228
|
BALAK RAM BHARDWAJ
|
00415
|
SBIN0005772
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
8098744275
|
|
MR BALAK RAM BHARDWAJ
|
STATE BANK OF INDIA(508548)
|
|
5
|
BAHMINDIH
|
CH-14-002-037-001/213
(BANSULA)
|
3314002000NRG23291220220295706
|
29/12/2022
|
LAXMI PRASAD CHANDRA
|
3314002WL0010228
|
LAXMI PRASAD CHANDRA
|
00415
|
SBIN0005772
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
8098744269
|
|
Mr. LAXMI PRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
BAHMINDIH
|
CH-14-002-037-001/263
(BANSULA)
|
3314002000NRG23291220220295708
|
29/12/2022
|
Hemprasad Yadav
|
3314002WL0010228
|
Hemprasad Yadav
|
00415
|
SBIN0005772
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
8098744274
|
|
MS HEM PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
BAHMINDIH
|
CH-14-002-037-001/373
(BANSULA)
|
3314002000NRG23291220220295714
|
29/12/2022
|
BHAGAT RAM KARSH
|
3314002WL0010228
|
BHAGAT RAM KARSH
|
00415
|
SBIN0005772
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
8098744273
|
|
Bhagat Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
BAHMINDIH
|
CH-14-002-037-001/390
(BANSULA)
|
3314002000NRG23291220220295715
|
29/12/2022
|
SURESH KUMAR YADAV
|
3314002WL0010228
|
SURESH KUMAR YADAV
|
00415
|
SBIN0005772
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
8098744271
|
|
MR SURESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
BAHMINDIH
|
CH-14-002-037-001/79
(BANSULA)
|
3314002000NRG23291220220295717
|
29/12/2022
|
AJAY KUMAR
|
3314002WL0010228
|
AJAY KUMAR
|
00415
|
SBIN0005772
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
8098744272
|
|
MR AJAY KUMAR YADAW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9996
|
9996
|
|
|
|
|
|
|
|