|
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-14-002-033-001/206
(KARNOD)
|
3314002000NRG23270120230471034
|
27/01/2023
|
SUNDRI BAI
|
3314002WL0013204
|
SUNDRI BAI
|
00093
|
CRGB0000704
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8378392948
|
|
MRS SUNDARI BAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
BAHMINDIH
|
CH-14-002-033-001/615
(KARNOD)
|
3314002000NRG23270120230471045
|
27/01/2023
|
SITAL
|
3314002WL0013204
|
SITAL
|
00093
|
CRGB0000704
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8378392944
|
|
SHITAL BAI JALTARE
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
BAHMINDIH
|
CH-14-002-033-001/273
(KARNOD)
|
3314002000NRG23270120230471036
|
27/01/2023
|
Mithesh Kumar
|
3314002WL0013204
|
Mithesh Kumar
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8378392949
|
|
Mr. MITLESH DADSENA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
BAHMINDIH
|
CH-14-002-033-001/311
(KARNOD)
|
3314002000NRG23270120230471038
|
27/01/2023
|
Sukrita
|
3314002WL0013204
|
Sukrita
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8378392943
|
|
Mrs. SUKRITA BAI JALTARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
5
|
BAHMINDIH
|
CH-14-002-033-001/144
(KARNOD)
|
3314002000NRG23270120230471032
|
27/01/2023
|
Mela ram
|
3314002WL0013204
|
Mela ram
|
00415
|
SBIN0004572
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8378392947
|
|
MRS MELA BAI SHIKARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BAHMINDIH
|
CH-14-002-033-001/263
(KARNOD)
|
3314002000NRG23270120230471035
|
27/01/2023
|
Phirat Ram
|
3314002WL0013204
|
Phirat Ram
|
00415
|
SBIN0004572
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8378392941
|
|
MR FIRATLAL DADSENA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BAHMINDIH
|
CH-14-002-033-001/316
(KARNOD)
|
3314002000NRG23270120230471039
|
27/01/2023
|
Babita
|
3314002WL0013204
|
Babita
|
00415
|
SBIN0004572
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8378392942
|
|
MRS BABITA KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
BAHMINDIH
|
CH-14-002-033-001/581
(KARNOD)
|
3314002000NRG23270120230471040
|
27/01/2023
|
NONI BAI
|
3314002WL0013204
|
NONI BAI
|
00415
|
SBIN0004572
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8378392946
|
|
MRS NINI BAI SHIKARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BAHMINDIH
|
CH-14-002-033-001/587
(KARNOD)
|
3314002000NRG23270120230471041
|
27/01/2023
|
PREM LAL
|
3314002WL0013204
|
PREM LAL
|
00415
|
SBIN0004572
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8378392945
|
|
MR PREM LAL KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11016
|
11016
|
|
|
|
|
|
|
|