|
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-14-002-045-001/36
(BORSI)
|
3314002000NRG23111120220168374
|
11/11/2022
|
Jay Ram
|
3314002WL0005908
|
Jay Ram
|
00093
|
CRGB0000706
|
408
|
408
|
Processed
|
17/11/2022
|
|
6518792904
|
|
Mr. JAY RAM CHANDRA
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
2
|
BAHMINDIH
|
CH-14-002-045-001/36
(BORSI)
|
3314002000NRG23111120220168375
|
11/11/2022
|
Prem Bai
|
3314002WL0005908
|
Prem Bai
|
00093
|
CRGB0000706
|
408
|
408
|
Processed
|
17/11/2022
|
|
6518792903
|
|
Mrs. PREMBAI CHANDRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
3
|
BAHMINDIH
|
CH-14-002-045-001/137
(BORSI)
|
3314002000NRG23111120220168366
|
11/11/2022
|
Sant Ram
|
3314002WL0005908
|
Sant Ram
|
00415
|
SBIN0004572
|
816
|
816
|
Processed
|
17/11/2022
|
|
6518792906
|
|
MR SANT RAM CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BAHMINDIH
|
CH-14-002-045-001/60
(BORSI)
|
3314002000NRG23111120220168376
|
11/11/2022
|
Dilharan
|
3314002WL0005908
|
Dilharan
|
00415
|
SBIN0004572
|
816
|
816
|
Processed
|
17/11/2022
|
|
6518792907
|
|
MR DILHARAN CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BAHMINDIH
|
CH-14-002-045-001/67
(BORSI)
|
3314002000NRG23111120220168379
|
11/11/2022
|
Sudhri Bai
|
3314002WL0005908
|
Sudhri Bai
|
00415
|
SBIN0004572
|
816
|
816
|
Processed
|
17/11/2022
|
|
6518792902
|
|
MISS SUDHRIBAI MANJHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BAHMINDIH
|
CH-14-002-045-001/70
(BORSI)
|
3314002000NRG23111120220168380
|
11/11/2022
|
Ganesh Bai
|
3314002WL0005908
|
Ganesh Bai
|
00415
|
SBIN0004572
|
408
|
408
|
Processed
|
17/11/2022
|
|
6518792901
|
|
MRS GANESHI BAI CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BAHMINDIH
|
CH-14-002-045-001/8
(BORSI)
|
3314002000NRG23111120220168381
|
11/11/2022
|
Anand ram
|
3314002WL0005908
|
Anand ram
|
00415
|
SBIN0004572
|
408
|
408
|
Processed
|
17/11/2022
|
|
6518792905
|
|
MR ANAND RAM MANJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4080
|
4080
|
|
|
|
|
|
|
|