|
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-14-002-034-001/186
(NAKTIDIH)
|
3314002000NRG23230620220044493
|
24/06/2022
|
Charo Bai
|
3314002WL0000757
|
Charo Bai
|
00093
|
SBIN0RRCHGB
|
408
|
408
|
Processed
|
08/07/2022
|
|
2900979148
|
|
Mrs. CHARO BAI KENWAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
BAHMINDIH
|
CH-14-002-034-001/186
(NAKTIDIH)
|
3314002000NRG23230620220044492
|
24/06/2022
|
Santosh kumar
|
3314002WL0000757
|
Santosh kumar
|
00093
|
SBIN0RRCHGB
|
408
|
408
|
Processed
|
08/07/2022
|
|
2900979145
|
|
Mr. SANTOSH KUMAR KENVAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
BAHMINDIH
|
CH-14-002-034-001/187
(NAKTIDIH)
|
3314002000NRG23230620220044494
|
24/06/2022
|
Santanu
|
3314002WL0000757
|
Santanu
|
00093
|
SBIN0RRCHGB
|
204
|
204
|
Processed
|
08/07/2022
|
|
2900979146
|
|
Mr. SANTANU KENVAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
BAHMINDIH
|
CH-14-002-034-001/240
(NAKTIDIH)
|
3314002000NRG23230620220044496
|
24/06/2022
|
Kanhaiya
|
3314002WL0000757
|
Kanhaiya
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2900979144
|
|
Mr. KANHIYA LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
BAHMINDIH
|
CH-14-002-034-001/274
(NAKTIDIH)
|
3314002000NRG23230620220044499
|
24/06/2022
|
NAVADHA PRASAD TANDAN
|
3314002WL0000757
|
NAVADHA PRASAD TANDAN
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2900979143
|
|
NAVDHA PRASAD TANDAN S/O RAMCHARAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
BAHMINDIH
|
CH-14-002-034-001/328-A
(NAKTIDIH)
|
3314002000NRG23230620220044503
|
24/06/2022
|
ganeshi bai
|
3314002WL0000757
|
ganeshi bai
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2900979147
|
|
Mrs. GANESHI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4692
|
4692
|
|
|
|
|
|
|
|
|
7
|
BAHMINDIH
|
CH-14-002-034-001/240
(NAKTIDIH)
|
3314002000NRG23230620220044497
|
24/06/2022
|
Noni Bai
|
3314002WL0000757
|
Noni Bai
|
00415
|
SBIN0004572
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2900979140
|
|
MRS NONI BAI KEVAT
|
STATE BANK OF INDIA(508548)
|
|
8
|
BAHMINDIH
|
CH-14-002-034-001/274
(NAKTIDIH)
|
3314002000NRG23230620220044500
|
24/06/2022
|
Pinky
|
3314002WL0000757
|
Pinky
|
00415
|
SBIN0004572
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2900979138
|
|
MRS PINKI BAI TANDAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
BAHMINDIH
|
CH-14-002-034-001/327
(NAKTIDIH)
|
3314002000NRG23230620220044501
|
24/06/2022
|
Laxmi kumar
|
3314002WL0000757
|
Laxmi kumar
|
00415
|
SBIN0004572
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2900979141
|
|
MR LAXMI KUMAR MAHILANGE
|
STATE BANK OF INDIA(508548)
|
|
10
|
BAHMINDIH
|
CH-14-002-034-001/76
(NAKTIDIH)
|
3314002000NRG23230620220044509
|
24/06/2022
|
NRESH KUMAR
|
3314002WL0000757
|
NRESH KUMAR
|
00415
|
SBIN0004572
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2900979149
|
|
MR NARESHKUMAR RATRE
|
STATE BANK OF INDIA(508548)
|
|
11
|
BAHMINDIH
|
CH-14-002-034-001/92
(NAKTIDIH)
|
3314002000NRG23230620220044510
|
24/06/2022
|
Tulsi
|
3314002WL0000757
|
Tulsi
|
00415
|
SBIN0004572
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2900979136
|
|
TULSI KHUNTE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
12
|
BAHMINDIH
|
CH-14-002-034-001/154
(NAKTIDIH)
|
3314002000NRG23230620220044490
|
24/06/2022
|
Chetan
|
3314002WL0000757
|
Chetan
|
00415
|
SBIN0005772
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2900979139
|
|
MRS RESHMBAI MAHILANGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
13
|
BAHMINDIH
|
CH-14-002-034-001/132
(NAKTIDIH)
|
3314002000NRG23230620220044489
|
24/06/2022
|
Ramcharan
|
3314002WL0000757
|
Ramcharan
|
00415
|
SBIN0006270
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2900979137
|
|
Mr. RAM CHARAN SATNAMI
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
14
|
BAHMINDIH
|
CH-14-002-034-001/216
(NAKTIDIH)
|
3314002000NRG23230620220044495
|
24/06/2022
|
Shavarin Bai
|
3314002WL0000757
|
Shavarin Bai
|
00468
|
UBIN0555479
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2900979142
|
|
SAURIN BAI MAHILANGE W/O GORE LAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14484
|
14484
|
|
|
|
|
|
|
|