|
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-14-002-027-001/163
(LAKHURI)
|
3314002000NRG23010920220140228
|
01/09/2022
|
Ganga bai
|
3314002WL0003895
|
Ganga bai
|
00093
|
CRGB0000704
|
1224
|
1224
|
Processed
|
07/09/2022
|
|
4528161555
|
|
Mrs. GANGA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
BAHMINDIH
|
CH-14-002-027-001/201
(LAKHURI)
|
3314002000NRG23010920220140229
|
01/09/2022
|
Chiraunji
|
3314002WL0003895
|
Chiraunji
|
00093
|
CRGB0000704
|
1224
|
1224
|
Processed
|
07/09/2022
|
|
4528161547
|
|
CHIRANJIV LAL CHANDRA S/O JOHRAN CHANDRA
|
BANK OF BARODA(606985)
|
|
3
|
BAHMINDIH
|
CH-14-002-027-001/206
(LAKHURI)
|
3314002000NRG23010920220140231
|
01/09/2022
|
JAGDISH PRASAD KARSH
|
3314002WL0003895
|
JAGDISH PRASAD KARSH
|
00093
|
CRGB0000704
|
1224
|
1224
|
Processed
|
07/09/2022
|
|
4528161552
|
|
Mr. JAGDISH PRASAD BARETH
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
4
|
BAHMINDIH
|
CH-14-002-027-001/208
(LAKHURI)
|
3314002000NRG23010920220140232
|
01/09/2022
|
Foto bai
|
3314002WL0003895
|
Foto bai
|
00093
|
CRGB0000704
|
1224
|
1224
|
Processed
|
07/09/2022
|
|
4528161548
|
|
Mrs. PHOTO BAI MARAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
BAHMINDIH
|
CH-14-002-027-001/208
(LAKHURI)
|
3314002000NRG23010920220140233
|
01/09/2022
|
PHIRTIN
|
3314002WL0003895
|
PHIRTIN
|
00093
|
CRGB0000704
|
1224
|
1224
|
Processed
|
07/09/2022
|
|
4528161554
|
|
Miss. FIRTIN KUMARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
BAHMINDIH
|
CH-14-002-027-001/378
(LAKHURI)
|
3314002000NRG23010920220140235
|
01/09/2022
|
KANTI BAI
|
3314002WL0003895
|
KANTI BAI
|
00093
|
CRGB0000704
|
1224
|
1224
|
Processed
|
07/09/2022
|
|
4528161550
|
|
Mrs. KANTI BAI KARSH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
BAHMINDIH
|
CH-14-002-027-001/378
(LAKHURI)
|
3314002000NRG23010920220140236
|
01/09/2022
|
TULSI RAM KARSH
|
3314002WL0003895
|
TULSI RAM KARSH
|
00093
|
CRGB0000704
|
1224
|
1224
|
Processed
|
07/09/2022
|
|
4528161551
|
|
Mr. TULSI RAM KARSH
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
8
|
BAHMINDIH
|
CH-14-002-027-001/73
(LAKHURI)
|
3314002000NRG23010920220140238
|
01/09/2022
|
Purushottam
|
3314002WL0003895
|
Purushottam
|
00093
|
CRGB0000704
|
1224
|
1224
|
Processed
|
07/09/2022
|
|
4528161549
|
|
PURUSHOTTAM DAS S/O SAMARU DAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
9
|
BAHMINDIH
|
CH-14-002-027-001/163
(LAKHURI)
|
3314002000NRG23010920220140227
|
01/09/2022
|
KOHAN LAL YADAV
|
3314002WL0003895
|
KOHAN LAL YADAV
|
00415
|
SBIN0005772
|
1224
|
1224
|
Processed
|
07/09/2022
|
|
4528161553
|
|
MR KOHAN LAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11016
|
11016
|
|
|
|
|
|
|
|