|
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-14-002-018-002/140
(PIPARDA)
|
3314002000NRG23180120230410395
|
18/01/2023
|
jageshwari kanwar
|
3314002WL0012161
|
jageshwari kanwar
|
00089
|
CBIN0280792
|
816
|
816
|
Processed
|
24/01/2023
|
|
8130199534
|
|
Mrs. JAGESHWARI KANWAR WO LAGHUCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BAHMINDIH
|
CH-14-002-018-002/140
(PIPARDA)
|
3314002000NRG23180120230410394
|
18/01/2023
|
Laghu chand bhaskar
|
3314002WL0012161
|
Laghu chand bhaskar
|
00089
|
CBIN0280792
|
816
|
816
|
Processed
|
24/01/2023
|
|
8130199533
|
|
Mr. LAGHUCHAND KANWAR SO ANAD SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BAHMINDIH
|
CH-14-002-018-002/161
(PIPARDA)
|
3314002000NRG23180120230410398
|
18/01/2023
|
RAMADHAR
|
3314002WL0012161
|
RAMADHAR
|
00089
|
CBIN0280792
|
816
|
816
|
Processed
|
24/01/2023
|
|
8130199530
|
|
MR RAMADHAR BARETH
|
STATE BANK OF INDIA(508548)
|
|
4
|
BAHMINDIH
|
CH-14-002-018-002/73
(PIPARDA)
|
3314002000NRG23180120230410407
|
18/01/2023
|
GANGA BAI
|
3314002WL0012161
|
GANGA BAI
|
00089
|
CBIN0280792
|
816
|
816
|
Processed
|
24/01/2023
|
|
8130199529
|
|
Mrs. GANGA BAI W/O KUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BAHMINDIH
|
CH-14-002-018-002/73
(PIPARDA)
|
3314002000NRG23180120230410406
|
18/01/2023
|
Kumar singh
|
3314002WL0012161
|
Kumar singh
|
00089
|
CBIN0280792
|
816
|
816
|
Processed
|
24/01/2023
|
|
8130199528
|
|
Mr. KUMAR SINGH S/O RATIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BAHMINDIH
|
CH-14-002-018-002/88-A
(PIPARDA)
|
3314002000NRG23180120230410408
|
18/01/2023
|
DUKAKU RAM
|
3314002WL0012161
|
DUKAKU RAM
|
00089
|
CBIN0280792
|
816
|
816
|
Processed
|
24/01/2023
|
|
8130199527
|
|
Mr. DUKAKU RAM S/O MAHETTAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
7
|
BAHMINDIH
|
CH-14-002-018-002/154
(PIPARDA)
|
3314002000NRG23180120230410397
|
18/01/2023
|
PREMLATA GOND
|
3314002WL0012161
|
PREMLATA GOND
|
00093
|
SBIN0RRCHGB
|
816
|
816
|
Processed
|
24/01/2023
|
|
8130199531
|
|
Mrs. PREMLATA GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
BAHMINDIH
|
CH-14-002-018-002/186
(PIPARDA)
|
3314002000NRG23180120230410402
|
18/01/2023
|
AMRITA BAI BARETH
|
3314002WL0012161
|
AMRITA BAI BARETH
|
00093
|
SBIN0RRCHGB
|
816
|
816
|
Processed
|
24/01/2023
|
|
8130199532
|
|
AMRITA BARETH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
9
|
BAHMINDIH
|
CH-14-002-018-002/186
(PIPARDA)
|
3314002000NRG23180120230410401
|
18/01/2023
|
PRAMOD BARETHH
|
3314002WL0012161
|
PRAMOD BARETHH
|
00354
|
PUNB0317400
|
816
|
816
|
Processed
|
24/01/2023
|
|
8130199526
|
|
Mr. PRAMOD S/O RATAN LAL BARETH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
10
|
BAHMINDIH
|
CH-14-002-018-002/180
(PIPARDA)
|
3314002000NRG23180120230410400
|
18/01/2023
|
Mina Devi Kashyap
|
3314002WL0012161
|
Mina Devi Kashyap
|
00415
|
SBIN0006270
|
816
|
816
|
Processed
|
24/01/2023
|
|
8130199525
|
|
Mrs. Mina Devi Kashyap
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8160
|
8160
|
|
|
|
|
|
|
|