|
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-14-002-029-001/1001
(BAMHANIDIH)
|
3314002000NRG23310320231133640
|
31/03/2023
|
SAUKHI LAL PATEL
|
3314002WL021642
|
SAUKHI LAL PATEL
|
00093
|
CRGB0000704
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1202727129
|
|
Mr. SAUKHI LAL PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
BAHMINDIH
|
CH-14-002-029-001/1001
(BAMHANIDIH)
|
3314002000NRG23310320231133639
|
31/03/2023
|
shyam bai
|
3314002WL021642
|
shyam bai
|
00093
|
CRGB0000704
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1202727133
|
|
Mrs. SHYAM KUMARI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
BAHMINDIH
|
CH-14-002-029-001/1484
(BAMHANIDIH)
|
3314002000NRG23310320231133647
|
31/03/2023
|
PURNIMA
|
3314002WL021642
|
PURNIMA
|
00093
|
CRGB0000704
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1202727131
|
|
Mrs. PURNIMA PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
BAHMINDIH
|
CH-14-002-029-001/1504
(BAMHANIDIH)
|
3314002000NRG23310320231133649
|
31/03/2023
|
SHYAM BAI PATEL
|
3314002WL021642
|
SHYAM BAI PATEL
|
00093
|
CRGB0000704
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1202727124
|
|
SHYAM BAI
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
5
|
BAHMINDIH
|
CH-14-002-029-001/1505
(BAMHANIDIH)
|
3314002000NRG23310320231133651
|
31/03/2023
|
GOMTI BAI PATEL
|
3314002WL021642
|
GOMTI BAI PATEL
|
00093
|
CRGB0000704
|
1020
|
1020
|
Rejected
|
04/05/2023
|
|
1202727128
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
6
|
BAHMINDIH
|
CH-14-002-029-001/948
(BAMHANIDIH)
|
3314002000NRG23310320231133653
|
31/03/2023
|
LAXMIN BAI PATEL
|
3314002WL021642
|
LAXMIN BAI PATEL
|
00093
|
CRGB0000704
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1202727126
|
|
Mrs. LAXMIN BAI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
BAHMINDIH
|
CH-14-002-029-001/948
(BAMHANIDIH)
|
3314002000NRG23310320231133654
|
31/03/2023
|
PAVAN KUMAR PATEL
|
3314002WL021642
|
PAVAN KUMAR PATEL
|
00093
|
CRGB0000704
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1202727130
|
|
Mr. Pavan Kumar Patel
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
8
|
BAHMINDIH
|
CH-14-002-029-001/1092
(BAMHANIDIH)
|
3314002000NRG23310320231133641
|
31/03/2023
|
MANKI BAI PATEL
|
3314002WL021642
|
MANKI BAI PATEL
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Rejected
|
04/05/2023
|
|
1202727127
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
9
|
BAHMINDIH
|
CH-14-002-029-001/1178
(BAMHANIDIH)
|
3314002000NRG23310320231133644
|
31/03/2023
|
CHITRAREKHA PATEL
|
3314002WL021642
|
CHITRAREKHA PATEL
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Rejected
|
04/05/2023
|
|
1202727125
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
10
|
BAHMINDIH
|
CH-14-002-029-001/1637
(BAMHANIDIH)
|
3314002000NRG23310320231133652
|
31/03/2023
|
OMPRAKASH PATEL
|
3314002WL021642
|
OMPRAKASH PATEL
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1202727132
|
|
Omprakash Patel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
11
|
BAHMINDIH
|
CH-14-002-029-001/1484
(BAMHANIDIH)
|
3314002000NRG23310320231133646
|
31/03/2023
|
JAI KUMAR MARAR PATEL
|
3314002WL021642
|
JAI KUMAR MARAR PATEL
|
00415
|
SBIN0006270
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1202727123
|
|
MR JAI KUMAR MARAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11220
|
11220
|
|
|
|
|
|
|
|