|
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-14-002-001-001/535
(DEVARI)
|
3314002000NRG23261220220267629
|
26/12/2022
|
Satish kumar
|
3314002WL0009629
|
Satish kumar
|
00093
|
CRGB0000733
|
1224
|
1224
|
Processed
|
30/12/2022
|
|
7515169130
|
|
Mr. SATISH KUMAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
BAHMINDIH
|
CH-14-002-001-001/535
(DEVARI)
|
3314002000NRG23261220220267630
|
26/12/2022
|
sushila Bai
|
3314002WL0009629
|
sushila Bai
|
00093
|
CRGB0000733
|
1224
|
1224
|
Processed
|
30/12/2022
|
|
7515169131
|
|
SUSHILA BAI YADAV
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
BAHMINDIH
|
CH-14-002-001-001/245
(DEVARI)
|
3314002000NRG23261220220267625
|
26/12/2022
|
CHAMPA BAI
|
3314002WL0009629
|
CHAMPA BAI
|
00415
|
SBIN0006270
|
1224
|
1224
|
Processed
|
30/12/2022
|
|
7515169126
|
|
MRS CHMPA DEVI NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
BAHMINDIH
|
CH-14-002-001-001/49
(DEVARI)
|
3314002000NRG23261220220267627
|
26/12/2022
|
Karam lal
|
3314002WL0009629
|
Karam lal
|
00415
|
SBIN0006270
|
1224
|
1224
|
Processed
|
30/12/2022
|
|
7515169128
|
|
Mr. KARAM LAL SAGAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
5
|
BAHMINDIH
|
CH-14-002-001-001/49
(DEVARI)
|
3314002000NRG23261220220267628
|
26/12/2022
|
Ram Pyari
|
3314002WL0009629
|
Ram Pyari
|
00415
|
SBIN0006270
|
1224
|
1224
|
Processed
|
30/12/2022
|
|
7515169127
|
|
MRS RAMPYARI GHASIYA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BAHMINDIH
|
CH-14-002-001-001/90
(DEVARI)
|
3314002000NRG23261220220267631
|
26/12/2022
|
Pushpa Bai
|
3314002WL0009629
|
Pushpa Bai
|
00415
|
SBIN0006270
|
1224
|
1224
|
Processed
|
30/12/2022
|
|
7515169125
|
|
MR PUSPA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
7
|
BAHMINDIH
|
CH-14-002-001-001/90
(DEVARI)
|
3314002000NRG23261220220267632
|
26/12/2022
|
Yogendra Kumar
|
3314002WL0009629
|
Yogendra Kumar
|
00415
|
SBIN0006270
|
1224
|
1224
|
Processed
|
30/12/2022
|
|
7515169129
|
|
MR YOGENDRA KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8568
|
8568
|
|
|
|
|
|
|
|