|
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-14-002-029-001/1156
(BAMHANIDIH)
|
3314002000NRG23140320230787601
|
15/03/2023
|
INDRA JAISWAL
|
3314002WL017799
|
INDRA JAISWAL
|
00093
|
CRGB0000704
|
204
|
204
|
Processed
|
24/03/2023
|
|
0064082964
|
|
INDRA JAISWAL
|
()
|
|
2
|
BAHMINDIH
|
CH-14-002-029-001/119
(BAMHANIDIH)
|
3314002000NRG23140320230787602
|
15/03/2023
|
AJAY KUMAR SAHIS
|
3314002WL017799
|
AJAY KUMAR SAHIS
|
00093
|
CRGB0000704
|
204
|
204
|
Processed
|
24/03/2023
|
|
0064082955
|
|
AJAY KUMAR SAHIS
|
()
|
|
3
|
BAHMINDIH
|
CH-14-002-029-001/119
(BAMHANIDIH)
|
3314002000NRG23140320230787603
|
15/03/2023
|
VIJAY KUMAR SAHISH
|
3314002WL017799
|
VIJAY KUMAR SAHISH
|
00093
|
CRGB0000704
|
204
|
204
|
Processed
|
24/03/2023
|
|
0064082972
|
|
VIJAY KUMAR SAHISH
|
()
|
|
4
|
BAHMINDIH
|
CH-14-002-029-001/1348
(BAMHANIDIH)
|
3314002000NRG23140320230787616
|
15/03/2023
|
MOHANMATI PATEL
|
3314002WL017799
|
MOHANMATI PATEL
|
00093
|
CRGB0000704
|
612
|
612
|
Processed
|
24/03/2023
|
|
0064082962
|
|
MOHANMATI PATEL
|
()
|
|
5
|
BAHMINDIH
|
CH-14-002-029-001/1348
(BAMHANIDIH)
|
3314002000NRG23140320230787617
|
15/03/2023
|
RAMGULAL PATEL
|
3314002WL017799
|
RAMGULAL PATEL
|
00093
|
CRGB0000704
|
612
|
612
|
Processed
|
24/03/2023
|
|
0064082951
|
|
RAMGULAL PATEL
|
()
|
|
6
|
BAHMINDIH
|
CH-14-002-029-001/1349
(BAMHANIDIH)
|
3314002000NRG23140320230787618
|
15/03/2023
|
TANISHA YADAV
|
3314002WL017799
|
TANISHA YADAV
|
00093
|
CRGB0000704
|
204
|
204
|
Processed
|
24/03/2023
|
|
0064082954
|
|
TANISHA YADAV
|
()
|
|
7
|
BAHMINDIH
|
CH-14-002-029-001/1364
(BAMHANIDIH)
|
3314002000NRG23140320230787619
|
15/03/2023
|
KEKATI BAI KUMBHKAR
|
3314002WL017799
|
KEKATI BAI KUMBHKAR
|
00093
|
CRGB0000704
|
204
|
204
|
Processed
|
24/03/2023
|
|
0064082946
|
|
KEKATI BAI KUMBHKAR
|
()
|
|
8
|
BAHMINDIH
|
CH-14-002-029-001/1364
(BAMHANIDIH)
|
3314002000NRG23140320230787620
|
15/03/2023
|
SANTRAM KUMBHKAR
|
3314002WL017799
|
SANTRAM KUMBHKAR
|
00093
|
CRGB0000704
|
204
|
204
|
Processed
|
24/03/2023
|
|
0064082953
|
|
SANTRAM KUMBHKAR
|
()
|
|
9
|
BAHMINDIH
|
CH-14-002-029-001/1366
(BAMHANIDIH)
|
3314002000NRG23140320230787621
|
15/03/2023
|
GEETA BAI KUMBHKAR
|
3314002WL017799
|
GEETA BAI KUMBHKAR
|
00093
|
CRGB0000704
|
204
|
204
|
Processed
|
24/03/2023
|
|
0064082947
|
|
GEETA BAI KUMBHKAR
|
()
|
|
10
|
BAHMINDIH
|
CH-14-002-029-001/1421
(BAMHANIDIH)
|
3314002000NRG23140320230787625
|
15/03/2023
|
NIRMALA SAHU
|
3314002WL017799
|
NIRMALA SAHU
|
00093
|
CRGB0000704
|
204
|
204
|
Processed
|
24/03/2023
|
|
0064082967
|
|
NIRMALA SAHU
|
()
|
|
11
|
BAHMINDIH
|
CH-14-002-029-001/1431
(BAMHANIDIH)
|
3314002000NRG23140320230787629
|
15/03/2023
|
RAMAYAN BAI
|
3314002WL017799
|
RAMAYAN BAI
|
00093
|
CRGB0000704
|
204
|
204
|
Processed
|
24/03/2023
|
|
0064082975
|
|
RAMAYAN BAI
|
()
|
|
12
|
BAHMINDIH
|
CH-14-002-029-001/1450
(BAMHANIDIH)
|
3314002000NRG23140320230787637
|
15/03/2023
|
SHANTI KUMHAR
|
3314002WL017799
|
SHANTI KUMHAR
|
00093
|
CRGB0000704
|
204
|
204
|
Processed
|
24/03/2023
|
|
0064082969
|
|
SHANTI KUMHAR
|
()
|
|
13
|
BAHMINDIH
|
CH-14-002-029-001/1470
(BAMHANIDIH)
|
3314002000NRG23140320230787639
|
15/03/2023
|
SAVITA
|
3314002WL017799
|
SAVITA
|
00093
|
CRGB0000704
|
612
|
612
|
Processed
|
24/03/2023
|
|
0064082948
|
|
SAVITA
|
()
|
|
14
|
BAHMINDIH
|
CH-14-002-029-001/1472
(BAMHANIDIH)
|
3314002000NRG23140320230787640
|
15/03/2023
|
DUKHNI BAI GOND
|
3314002WL017799
|
DUKHNI BAI GOND
|
00093
|
CRGB0000704
|
612
|
612
|
Processed
|
24/03/2023
|
|
0064082973
|
|
DUKHNI BAI GOND
|
()
|
|
15
|
BAHMINDIH
|
CH-14-002-029-001/239
(BAMHANIDIH)
|
3314002000NRG23140320230787655
|
15/03/2023
|
CHANDRASHEKHAR JAISWAL
|
3314002WL017799
|
CHANDRASHEKHAR JAISWAL
|
00093
|
CRGB0000704
|
204
|
204
|
Processed
|
24/03/2023
|
|
0064082956
|
|
CHANDRASHEKHAR JAISWAL
|
()
|
|
16
|
BAHMINDIH
|
CH-14-002-029-001/289
(BAMHANIDIH)
|
3314002000NRG23140320230787658
|
15/03/2023
|
Dhola ram
|
3314002WL017799
|
Dhola ram
|
00093
|
CRGB0000704
|
612
|
612
|
Processed
|
24/03/2023
|
|
0064082965
|
|
Dhola ram
|
()
|
|
17
|
BAHMINDIH
|
CH-14-002-029-001/37
(BAMHANIDIH)
|
3314002000NRG23140320230787680
|
15/03/2023
|
Lalita
|
3314002WL017799
|
Lalita
|
00093
|
CRGB0000704
|
204
|
204
|
Processed
|
24/03/2023
|
|
0064082968
|
|
Lalita
|
()
|
|
18
|
BAHMINDIH
|
CH-14-002-029-001/420
(BAMHANIDIH)
|
3314002000NRG23140320230787687
|
15/03/2023
|
Kachara bai
|
3314002WL017799
|
Kachara bai
|
00093
|
CRGB0000704
|
204
|
204
|
Processed
|
24/03/2023
|
|
0064082963
|
|
Kachara bai
|
()
|
|
19
|
BAHMINDIH
|
CH-14-002-029-001/427-A
(BAMHANIDIH)
|
3314002000NRG23140320230787688
|
15/03/2023
|
GITA DEVI KUMBHKAR
|
3314002WL017799
|
GITA DEVI KUMBHKAR
|
00093
|
CRGB0000704
|
204
|
204
|
Processed
|
24/03/2023
|
|
0064082974
|
|
GITA DEVI KUMBHKAR
|
()
|
|
20
|
BAHMINDIH
|
CH-14-002-029-001/516
(BAMHANIDIH)
|
3314002000NRG23140320230787698
|
15/03/2023
|
SONAU RAM
|
3314002WL017799
|
SONAU RAM
|
00093
|
CRGB0000704
|
204
|
204
|
Processed
|
24/03/2023
|
|
0064082952
|
|
SONAU RAM
|
()
|
|
21
|
BAHMINDIH
|
CH-14-002-029-001/547
(BAMHANIDIH)
|
3314002000NRG23140320230787703
|
15/03/2023
|
PUSPA
|
3314002WL017799
|
PUSPA
|
00093
|
CRGB0000704
|
204
|
204
|
Processed
|
24/03/2023
|
|
0064082970
|
|
PUSPA
|
()
|
|
22
|
BAHMINDIH
|
CH-14-002-029-001/572
(BAMHANIDIH)
|
3314002000NRG23140320230787707
|
15/03/2023
|
Gorelal
|
3314002WL017799
|
Gorelal
|
00093
|
CRGB0000704
|
204
|
204
|
Processed
|
24/03/2023
|
|
0064082966
|
|
Gorelal
|
()
|
|
23
|
BAHMINDIH
|
CH-14-002-029-001/573
(BAMHANIDIH)
|
3314002000NRG23140320230787709
|
15/03/2023
|
RAKESH
|
3314002WL017799
|
RAKESH
|
00093
|
CRGB0000704
|
204
|
204
|
Processed
|
24/03/2023
|
|
0064082971
|
|
RAKESH
|
()
|
|
24
|
BAHMINDIH
|
CH-14-002-029-001/594
(BAMHANIDIH)
|
3314002000NRG23140320230787712
|
15/03/2023
|
DILIP YADAV
|
3314002WL017799
|
DILIP YADAV
|
00093
|
CRGB0000704
|
204
|
204
|
Processed
|
24/03/2023
|
|
0064082957
|
|
DILIP YADAV
|
()
|
|
25
|
BAHMINDIH
|
CH-14-002-029-001/594
(BAMHANIDIH)
|
3314002000NRG23140320230787711
|
15/03/2023
|
SANGITA
|
3314002WL017799
|
SANGITA
|
00093
|
CRGB0000704
|
204
|
204
|
Processed
|
24/03/2023
|
|
0064082949
|
|
SANGITA
|
()
|
|
26
|
BAHMINDIH
|
CH-14-002-029-001/877
(BAMHANIDIH)
|
3314002000NRG23140320230787744
|
15/03/2023
|
DINESH KUMAR MARAR
|
3314002WL017799
|
DINESH KUMAR MARAR
|
00093
|
CRGB0000704
|
204
|
204
|
Processed
|
24/03/2023
|
|
0064082950
|
|
DINESH KUMAR MARAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
27
|
BAHMINDIH
|
CH-14-002-029-001/675
(BAMHANIDIH)
|
3314002000NRG23140320230787715
|
15/03/2023
|
Ghasnin
|
3314002WL017799
|
Ghasnin
|
00093
|
SBIN0RRCHGB
|
204
|
204
|
Processed
|
24/03/2023
|
|
0064082961
|
|
Ghasnin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
28
|
BAHMINDIH
|
CH-14-002-029-001/1422
(BAMHANIDIH)
|
3314002000NRG23140320230787626
|
15/03/2023
|
DHNESH KUMAR PATEL
|
3314002WL017799
|
DHNESH KUMAR PATEL
|
00415
|
SBIN0000395
|
612
|
612
|
Processed
|
24/03/2023
|
|
0064082958
|
|
MR DHANESH KUMAR PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
29
|
BAHMINDIH
|
CH-14-002-029-001/1113
(BAMHANIDIH)
|
3314002000NRG23140320230787600
|
15/03/2023
|
LAXMAN DASPANIKA
|
3314002WL017799
|
LAXMAN DASPANIKA
|
00415
|
SBIN0006270
|
204
|
204
|
Processed
|
24/03/2023
|
|
0064082959
|
|
MR LAXMAN DAS PANIKA
|
()
|
|
30
|
BAHMINDIH
|
CH-14-002-029-001/318-A
(BAMHANIDIH)
|
3314002000NRG23140320230787669
|
15/03/2023
|
CHNADRA KIRAN PATEL
|
3314002WL017799
|
CHNADRA KIRAN PATEL
|
00415
|
SBIN0006270
|
204
|
204
|
Processed
|
24/03/2023
|
|
0064082960
|
|
MISS CHANDRA KIRAN PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8568
|
8568
|
|
|
|
|
|
|
|