|
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-14-002-028-002/37
(BHADARA)
|
3314002000NRG23211120220182692
|
21/11/2022
|
DARSU RAM
|
3314002WL0006524
|
DARSU RAM
|
00093
|
CRGB0000704
|
612
|
612
|
Processed
|
26/11/2022
|
|
6673034658
|
|
DARSU RAM
|
()
|
|
2
|
BAHMINDIH
|
CH-14-002-028-002/37
(BHADARA)
|
3314002000NRG23211120220182693
|
21/11/2022
|
Dudhmat
|
3314002WL0006524
|
Dudhmat
|
00093
|
CRGB0000704
|
612
|
612
|
Processed
|
26/11/2022
|
|
6673034653
|
|
Dudhmat
|
()
|
|
3
|
BAHMINDIH
|
CH-14-002-028-002/64
(BHADARA)
|
3314002000NRG23211120220182694
|
21/11/2022
|
Kishun bai
|
3314002WL0006524
|
Kishun bai
|
00093
|
CRGB0000704
|
612
|
612
|
Processed
|
26/11/2022
|
|
6673034652
|
|
Kishun bai
|
()
|
|
4
|
BAHMINDIH
|
CH-14-002-028-002/64
(BHADARA)
|
3314002000NRG23211120220182695
|
21/11/2022
|
SAUKHI LAL KHAIRVAR
|
3314002WL0006524
|
SAUKHI LAL KHAIRVAR
|
00093
|
CRGB0000704
|
612
|
612
|
Processed
|
26/11/2022
|
|
6673034656
|
|
SAUKHI LAL KHAIRVAR
|
()
|
|
5
|
BAHMINDIH
|
CH-14-002-028-004/12
(BHADARA)
|
3314002000NRG23211120220182696
|
21/11/2022
|
Narendra
|
3314002WL0006524
|
Narendra
|
00093
|
CRGB0000704
|
816
|
816
|
Processed
|
26/11/2022
|
|
6673034654
|
|
Narendra
|
()
|
|
6
|
BAHMINDIH
|
CH-14-002-028-004/17
(BHADARA)
|
3314002000NRG23211120220182698
|
21/11/2022
|
PYARI LAL
|
3314002WL0006524
|
PYARI LAL
|
00093
|
CRGB0000704
|
816
|
816
|
Processed
|
26/11/2022
|
|
6673034655
|
|
PYARI LAL
|
()
|
|
7
|
BAHMINDIH
|
CH-14-002-028-004/44
(BHADARA)
|
3314002000NRG23211120220182700
|
21/11/2022
|
DHARMENDRA KUMAR
|
3314002WL0006524
|
DHARMENDRA KUMAR
|
00093
|
CRGB0000704
|
816
|
816
|
Processed
|
26/11/2022
|
|
6673034659
|
|
DHARMENDRA KUMAR
|
()
|
|
8
|
BAHMINDIH
|
CH-14-002-028-004/57
(BHADARA)
|
3314002000NRG23211120220182701
|
21/11/2022
|
NANHAIYA LAL YADAV
|
3314002WL0006524
|
NANHAIYA LAL YADAV
|
00093
|
CRGB0000704
|
612
|
612
|
Processed
|
26/11/2022
|
|
6673034657
|
|
NANHAIYA LAL YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5508
|
5508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5508
|
5508
|
|
|
|
|
|
|
|