|
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-14-002-046-001/247
(HATHNEVARA)
|
3314002000NRG23160120230392774
|
16/01/2023
|
Itwara bai
|
3314002WL0011896
|
Itwara bai
|
00089
|
CBIN0280792
|
816
|
816
|
Processed
|
24/01/2023
|
|
8129156791
|
|
Mrs. ITWARA BAI W/O BAHORAN
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BAHMINDIH
|
CH-14-002-046-001/361
(HATHNEVARA)
|
3314002000NRG23160120230392775
|
16/01/2023
|
Bhagwati kumhar
|
3314002WL0011896
|
Bhagwati kumhar
|
00089
|
CBIN0280792
|
816
|
816
|
Processed
|
24/01/2023
|
|
8129156795
|
|
Mrs. BHAGVATI KUMHAR WO NARENDRA KUMHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BAHMINDIH
|
CH-14-002-046-001/361
(HATHNEVARA)
|
3314002000NRG23160120230392776
|
16/01/2023
|
FAGANI BAI KUMHAR
|
3314002WL0011896
|
FAGANI BAI KUMHAR
|
00089
|
CBIN0280792
|
816
|
816
|
Processed
|
24/01/2023
|
|
8129156796
|
|
FAGNI BAI KUMHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
BAHMINDIH
|
CH-14-002-046-001/529
(HATHNEVARA)
|
3314002000NRG23160120230392779
|
16/01/2023
|
SHEELA
|
3314002WL0011896
|
SHEELA
|
00089
|
CBIN0280792
|
816
|
816
|
Processed
|
24/01/2023
|
|
8129156792
|
|
Mrs. SHEELA PATEL W/O RAMPRASAD PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BAHMINDIH
|
CH-14-002-046-001/60
(HATHNEVARA)
|
3314002000NRG23160120230392782
|
16/01/2023
|
Trrilichani
|
3314002WL0011896
|
Trrilichani
|
00089
|
CBIN0280792
|
816
|
816
|
Processed
|
24/01/2023
|
|
8129156797
|
|
Mrs. TRILOCHNI BAI SURYVANSHI WO MAHAVIR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BAHMINDIH
|
CH-14-002-046-001/763
(HATHNEVARA)
|
3314002000NRG23160120230392783
|
16/01/2023
|
MAHESH RAM SURYAWANSHI
|
3314002WL0011896
|
MAHESH RAM SURYAWANSHI
|
00089
|
CBIN0280792
|
816
|
816
|
Processed
|
24/01/2023
|
|
8129156794
|
|
MAHESH RAM S/O ITWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BAHMINDIH
|
CH-14-002-046-001/763
(HATHNEVARA)
|
3314002000NRG23160120230392784
|
16/01/2023
|
UMA SURYAWANSHI
|
3314002WL0011896
|
UMA SURYAWANSHI
|
00089
|
CBIN0280792
|
612
|
612
|
Processed
|
24/01/2023
|
|
8129156790
|
|
Mrs. UMA SURYAWANSHI WO MAHESH SURYAWANS
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BAHMINDIH
|
CH-14-002-046-001/765
(HATHNEVARA)
|
3314002000NRG23160120230392785
|
16/01/2023
|
gajadhar suryawanshi
|
3314002WL0011896
|
gajadhar suryawanshi
|
00089
|
CBIN0280792
|
612
|
612
|
Processed
|
24/01/2023
|
|
8129156793
|
|
MR MR GAJADHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6120
|
6120
|
|
|
|
|
|
|
|