|
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-14-002-036-001/118
(SEMARIYA)
|
3314002000NRG23181120220178705
|
18/11/2022
|
CHANDRIKA BA KASHYAP
|
3314002WL0006400
|
CHANDRIKA BA KASHYAP
|
00093
|
CRGB0000706
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
6655354802
|
|
Mrs. CHANDRIKA KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
BAHMINDIH
|
CH-14-002-036-001/118
(SEMARIYA)
|
3314002000NRG23181120220178704
|
18/11/2022
|
RAMKUMAR KASHYAP
|
3314002WL0006400
|
RAMKUMAR KASHYAP
|
00093
|
CRGB0000706
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
6655354799
|
|
Mr. MANRAKHAN .
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
3
|
BAHMINDIH
|
CH-14-002-036-001/209
(SEMARIYA)
|
3314002000NRG23181120220178709
|
18/11/2022
|
CHAMELI BAI
|
3314002WL0006400
|
CHAMELI BAI
|
00093
|
CRGB0000706
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
6655354800
|
|
Mrs. CHAMELIBAI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
BAHMINDIH
|
CH-14-002-036-001/209
(SEMARIYA)
|
3314002000NRG23181120220178707
|
18/11/2022
|
KHOLBAHRA
|
3314002WL0006400
|
KHOLBAHRA
|
00093
|
CRGB0000706
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6655354801
|
|
Kholbahara Kashyap
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
BAHMINDIH
|
CH-14-002-036-001/354
(SEMARIYA)
|
3314002000NRG23181120220178711
|
18/11/2022
|
Syambai
|
3314002WL0006400
|
Syambai
|
00093
|
CRGB0000706
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
6655354798
|
|
Mrs. SHYAMBAI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
6
|
BAHMINDIH
|
CH-14-002-036-001/206
(SEMARIYA)
|
3314002000NRG23181120220178706
|
18/11/2022
|
Phool singh
|
3314002WL0006400
|
Phool singh
|
00415
|
SBIN0004572
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
6655354803
|
|
Mr. FOOL SINGH KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
BAHMINDIH
|
CH-14-002-036-001/522
(SEMARIYA)
|
3314002000NRG23181120220178712
|
18/11/2022
|
UJITNARAYAN
|
3314002WL0006400
|
UJITNARAYAN
|
00415
|
SBIN0004572
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
6655354804
|
|
MR UJIT NARAYAN KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8568
|
8568
|
|
|
|
|
|
|
|