|
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-14-002-039-002/160
(SONADAH)
|
3314002000NRG23140320230787587
|
16/03/2023
|
Chaitram
|
3314002WL017798
|
Chaitram
|
00093
|
CRGB0000706
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0064882845
|
|
Mr. CHAITRAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
BAHMINDIH
|
CH-14-002-039-002/160
(SONADAH)
|
3314002000NRG23140320230787588
|
16/03/2023
|
Parwati
|
3314002WL017798
|
Parwati
|
00093
|
CRGB0000706
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0064882846
|
|
Mrs. PARWATI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
BAHMINDIH
|
CH-14-002-039-002/137
(SONADAH)
|
3314002000NRG23140320230787582
|
16/03/2023
|
Vijay Das
|
3314002WL017798
|
Vijay Das
|
00415
|
SBIN0004572
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064882841
|
|
Mr. VIJAY MAHANT
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
4
|
BAHMINDIH
|
CH-14-002-039-002/50
(SONADAH)
|
3314002000NRG23140320230787591
|
16/03/2023
|
Mohan Bai
|
3314002WL017798
|
Mohan Bai
|
00415
|
SBIN0004572
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064882847
|
|
MS MOHAN BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
5
|
BAHMINDIH
|
CH-14-002-039-002/50
(SONADAH)
|
3314002000NRG23140320230787590
|
16/03/2023
|
Phirtu
|
3314002WL017798
|
Phirtu
|
00415
|
SBIN0004572
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064882844
|
|
Mr. FIRTU PATEL
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
6
|
BAHMINDIH
|
CH-14-002-039-002/130
(SONADAH)
|
3314002000NRG23140320230787579
|
16/03/2023
|
Sant Ram
|
3314002WL017798
|
Sant Ram
|
00415
|
SBIN0005772
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0064882842
|
|
Mr. SANT RAM KENWAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
BAHMINDIH
|
CH-14-002-039-002/131
(SONADAH)
|
3314002000NRG23140320230787580
|
16/03/2023
|
Ant Ram
|
3314002WL017798
|
Ant Ram
|
00415
|
SBIN0005772
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064882843
|
|
MR ANTRAM KENVAT
|
STATE BANK OF INDIA(508548)
|
|
8
|
BAHMINDIH
|
CH-14-002-039-002/131
(SONADAH)
|
3314002000NRG23140320230787581
|
16/03/2023
|
sukhbai
|
3314002WL017798
|
sukhbai
|
00415
|
SBIN0005772
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064882849
|
|
MISS SUKHBAI KENVAT
|
STATE BANK OF INDIA(508548)
|
|
9
|
BAHMINDIH
|
CH-14-002-039-002/146
(SONADAH)
|
3314002000NRG23140320230787584
|
16/03/2023
|
MEENA BAI
|
3314002WL017798
|
MEENA BAI
|
00415
|
SBIN0005772
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064882848
|
|
MISS MINA BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11016
|
11016
|
|
|
|
|
|
|
|