|
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-14-002-038-001/138
(BANDABHARA)
|
3314002000NRG23080820220132029
|
08/08/2022
|
HEM LAL
|
3314002WL0003203
|
HEM LAL
|
00093
|
CRGB0000706
|
816
|
816
|
Processed
|
17/08/2022
|
|
3981412261
|
|
Mr. HEM LAL KASHYAP
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
2
|
BAHMINDIH
|
CH-14-002-038-001/138
(BANDABHARA)
|
3314002000NRG23080820220132030
|
08/08/2022
|
LAKSHMI DEVI
|
3314002WL0003203
|
LAKSHMI DEVI
|
00093
|
CRGB0000706
|
816
|
816
|
Processed
|
18/08/2022
|
|
3981412267
|
|
Mrs. LAXMIN BAI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
BAHMINDIH
|
CH-14-002-038-001/139
(BANDABHARA)
|
3314002000NRG23080820220132032
|
08/08/2022
|
PANAIT BAI
|
3314002WL0003203
|
PANAIT BAI
|
00093
|
CRGB0000706
|
816
|
816
|
Processed
|
18/08/2022
|
|
3981412262
|
|
Mr. PANAIT RAM S/O RAM LAL YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
BAHMINDIH
|
CH-14-002-038-001/139
(BANDABHARA)
|
3314002000NRG23080820220132033
|
08/08/2022
|
SAHODRA BAI
|
3314002WL0003203
|
SAHODRA BAI
|
00093
|
CRGB0000706
|
816
|
816
|
Processed
|
18/08/2022
|
|
3981412263
|
|
Mrs. SAHODRA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
BAHMINDIH
|
CH-14-002-038-001/164
(BANDABHARA)
|
3314002000NRG23080820220132035
|
08/08/2022
|
KHEM LAL
|
3314002WL0003203
|
KHEM LAL
|
00093
|
CRGB0000706
|
816
|
816
|
Processed
|
17/08/2022
|
|
3981412269
|
|
MR KHEM LAL KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
6
|
BAHMINDIH
|
CH-14-002-038-001/164
(BANDABHARA)
|
3314002000NRG23080820220132036
|
08/08/2022
|
MAHETTARIN
|
3314002WL0003203
|
MAHETTARIN
|
00093
|
CRGB0000706
|
816
|
816
|
Processed
|
18/08/2022
|
|
3981412266
|
|
Mrs. MAHETRIN KASHIYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
BAHMINDIH
|
CH-14-002-038-001/214
(BANDABHARA)
|
3314002000NRG23080820220132037
|
08/08/2022
|
ANIL KUMAR
|
3314002WL0003203
|
ANIL KUMAR
|
00093
|
CRGB0000706
|
816
|
816
|
Processed
|
18/08/2022
|
|
3981412264
|
|
Mr. ANIL KUMAR KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
BAHMINDIH
|
CH-14-002-038-001/216
(BANDABHARA)
|
3314002000NRG23080820220132040
|
08/08/2022
|
BADRIKA BAI
|
3314002WL0003203
|
BADRIKA BAI
|
00093
|
CRGB0000706
|
816
|
816
|
Processed
|
18/08/2022
|
|
3981412265
|
|
Mrs. BADRIKA KASHIYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
BAHMINDIH
|
CH-14-002-038-001/223
(BANDABHARA)
|
3314002000NRG23080820220132041
|
08/08/2022
|
KANTI
|
3314002WL0003203
|
KANTI
|
00093
|
CRGB0000706
|
816
|
816
|
Processed
|
18/08/2022
|
|
3981412268
|
|
Mrs. KANTI BAI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
10
|
BAHMINDIH
|
CH-14-002-038-001/139
(BANDABHARA)
|
3314002000NRG23080820220132034
|
08/08/2022
|
GHASIYA RAM
|
3314002WL0003203
|
GHASIYA RAM
|
00415
|
SBIN0004572
|
816
|
816
|
Processed
|
18/08/2022
|
|
3981412259
|
|
Mr. GHASIYA RAM YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
BAHMINDIH
|
CH-14-002-038-001/216
(BANDABHARA)
|
3314002000NRG23080820220132039
|
08/08/2022
|
RAJU KUMAR
|
3314002WL0003203
|
RAJU KUMAR
|
00415
|
SBIN0004572
|
816
|
816
|
Processed
|
17/08/2022
|
|
3981412258
|
|
MR RAJU KUMAR KASHAYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
12
|
BAHMINDIH
|
CH-14-002-038-001/214
(BANDABHARA)
|
3314002000NRG23080820220132038
|
08/08/2022
|
ROHNEE BAI
|
3314002WL0003203
|
ROHNEE BAI
|
00415
|
SBIN0005772
|
816
|
816
|
Processed
|
17/08/2022
|
|
3981412260
|
|
MR ROHNEE BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9792
|
9792
|
|
|
|
|
|
|
|