|
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-14-002-038-001/208
(BANDABHARA)
|
3314002000NRG23100820220132585
|
10/08/2022
|
Lila bai
|
3314002WL0003252
|
Lila bai
|
00093
|
CRGB0000706
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4123701250
|
|
Mrs. LEELA BAI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
BAHMINDIH
|
CH-14-002-038-001/218
(BANDABHARA)
|
3314002000NRG23100820220132586
|
10/08/2022
|
KRISHANO
|
3314002WL0003252
|
KRISHANO
|
00093
|
CRGB0000706
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4123701251
|
|
Mr. KRISHNO KUMARI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
BAHMINDIH
|
CH-14-002-038-001/275
(BANDABHARA)
|
3314002000NRG23100820220132588
|
10/08/2022
|
NAGESHWARI
|
3314002WL0003252
|
NAGESHWARI
|
00093
|
CRGB0000706
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4123701245
|
|
Mrs. NAGESHVARI KASHIYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
BAHMINDIH
|
CH-14-002-038-001/355
(BANDABHARA)
|
3314002000NRG23100820220132589
|
10/08/2022
|
GOPOAL PRASAD
|
3314002WL0003252
|
GOPOAL PRASAD
|
00093
|
CRGB0000706
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4123701252
|
|
Mr. GOPAL KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
5
|
BAHMINDIH
|
CH-14-002-038-001/17
(BANDABHARA)
|
3314002000NRG23100820220132584
|
10/08/2022
|
Laxmin
|
3314002WL0003252
|
Laxmin
|
00415
|
SBIN0004572
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4123701247
|
|
MISS LAXMIN KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
6
|
BAHMINDIH
|
CH-14-002-038-001/17
(BANDABHARA)
|
3314002000NRG23100820220132583
|
10/08/2022
|
Ramphal
|
3314002WL0003252
|
Ramphal
|
00415
|
SBIN0004572
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4123701248
|
|
MR RAMPHAL KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
7
|
BAHMINDIH
|
CH-14-002-038-001/355
(BANDABHARA)
|
3314002000NRG23100820220132590
|
10/08/2022
|
RAJNI
|
3314002WL0003252
|
RAJNI
|
00415
|
SBIN0004572
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4123701246
|
|
MS RAJANI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
8
|
BAHMINDIH
|
CH-14-002-038-001/64
(BANDABHARA)
|
3314002000NRG23100820220132593
|
10/08/2022
|
Mela ram
|
3314002WL0003252
|
Mela ram
|
00415
|
SBIN0004572
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4123701249
|
|
MR MELARAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9792
|
9792
|
|
|
|
|
|
|
|