|
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-14-002-006-001/65
(KADARI)
|
3314002000NRG23220320230991627
|
22/03/2023
|
DEEPA KUMARI YADAV
|
3314002WL019598
|
DEEPA KUMARI YADAV
|
00089
|
CBIN0280796
|
1705
|
1705
|
Processed
|
25/03/2023
|
|
0116262710
|
|
Miss. DEEPA KUMARI YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BAHMINDIH
|
CH-14-002-006-001/69
(KADARI)
|
3314002000NRG23220320230991628
|
22/03/2023
|
JAMUNA BAI
|
3314002WL019598
|
JAMUNA BAI
|
00089
|
CBIN0280796
|
1705
|
1705
|
Processed
|
25/03/2023
|
|
0116262711
|
|
Mrs. JAMUNA BARETH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3410
|
3410
|
|
|
|
|
|
|
|
|
3
|
BAHMINDIH
|
CH-14-002-006-001/218
(KADARI)
|
3314002000NRG23220320230991618
|
22/03/2023
|
Hem bai
|
3314002WL019598
|
Hem bai
|
00093
|
CRGB0000733
|
1705
|
1705
|
Processed
|
25/03/2023
|
|
0116262719
|
|
Mrs. HEM BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1705
|
1705
|
|
|
|
|
|
|
|
|
4
|
BAHMINDIH
|
CH-14-002-006-001/129
(KADARI)
|
3314002000NRG23220320230991617
|
22/03/2023
|
Govind Ram
|
3314002WL019598
|
Govind Ram
|
00468
|
UBIN0555479
|
1705
|
1705
|
Processed
|
25/03/2023
|
|
0116262716
|
|
Mr. GOVIND RAM ROHIDAS
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
5
|
BAHMINDIH
|
CH-14-002-006-001/233
(KADARI)
|
3314002000NRG23220320230991619
|
22/03/2023
|
Chhatram
|
3314002WL019598
|
Chhatram
|
00468
|
UBIN0555479
|
1550
|
1550
|
Processed
|
25/03/2023
|
|
0116262715
|
|
CHHATRAM SAHU SO MATRUWA
|
UNION BANK OF INDIA(508500)
|
|
6
|
BAHMINDIH
|
CH-14-002-006-001/233
(KADARI)
|
3314002000NRG23220320230991620
|
22/03/2023
|
Umend bai
|
3314002WL019598
|
Umend bai
|
00468
|
UBIN0555479
|
1550
|
1550
|
Processed
|
25/03/2023
|
|
0116262714
|
|
Mrs. UMEND BAI SAHU
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
7
|
BAHMINDIH
|
CH-14-002-006-001/334
(KADARI)
|
3314002000NRG23220320230991623
|
22/03/2023
|
Sushila Bai
|
3314002WL019598
|
Sushila Bai
|
00468
|
UBIN0555479
|
1705
|
1705
|
Processed
|
25/03/2023
|
|
0116262718
|
|
SUSHILA BARETH W O RAGHU NATH
|
UNION BANK OF INDIA(508500)
|
|
8
|
BAHMINDIH
|
CH-14-002-006-001/34
(KADARI)
|
3314002000NRG23220320230991624
|
22/03/2023
|
Phuleshwari
|
3314002WL019598
|
Phuleshwari
|
00468
|
UBIN0555479
|
1705
|
1705
|
Processed
|
25/03/2023
|
|
0116262713
|
|
Mrs. PHULESHWARI BAI BARETH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
BAHMINDIH
|
CH-14-002-006-001/37
(KADARI)
|
3314002000NRG23220320230991625
|
22/03/2023
|
Chhat Ram
|
3314002WL019598
|
Chhat Ram
|
00468
|
UBIN0555479
|
1705
|
1705
|
Processed
|
25/03/2023
|
|
0116262717
|
|
CHHAT RAM BARETH
|
UNION BANK OF INDIA(508500)
|
|
10
|
BAHMINDIH
|
CH-14-002-006-001/83
(KADARI)
|
3314002000NRG23220320230991629
|
22/03/2023
|
Parwati
|
3314002WL019598
|
Parwati
|
00468
|
UBIN0555479
|
1705
|
1705
|
Processed
|
25/03/2023
|
|
0116262712
|
|
MRS PARWATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11625
|
11625
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16740
|
16740
|
|
|
|
|
|
|
|