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-14-002-028-004/184 (BHADARA)
|
3314002000NRG23300320231103676
|
30/03/2023
|
Paramanand
|
3314002WL021134
|
Paramanand
|
00093
|
CRGB0000704
|
1020
|
1020
|
Processed
|
01/04/2023
|
|
0415051852
|
|
Paramanand
|
()
|
2
|
BAHMINDIH
|
CH-14-002-028-004/206 (BHADARA)
|
3314002000NRG23300320231103684
|
30/03/2023
|
MONGARA BAI
|
3314002WL021134
|
MONGARA BAI
|
00093
|
CRGB0000704
|
816
|
816
|
Processed
|
01/04/2023
|
|
0415051854
|
|
MONGARA BAI
|
()
|
3
|
BAHMINDIH
|
CH-14-002-028-004/52 (BHADARA)
|
3314002000NRG23300320231103701
|
30/03/2023
|
SEVATI KUMARI YADAV
|
3314002WL021134
|
SEVATI KUMARI YADAV
|
00093
|
CRGB0000704
|
1020
|
1020
|
Processed
|
01/04/2023
|
|
0415051853
|
|
SEVATI KUMARI YADAV
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
4
|
BAHMINDIH
|
CH-14-002-028-002/9 (BHADARA)
|
3314002000NRG23300320231103652
|
30/03/2023
|
samaru das
|
3314002WL021134
|
samaru das
|
00093
|
SBIN0RRCHGB
|
612
|
612
|
Processed
|
01/04/2023
|
|
0415051851
|
|
samaru das
|
()
|
5
|
BAHMINDIH
|
CH-14-002-028-004/238 (BHADARA)
|
3314002000NRG23300320231103694
|
30/03/2023
|
SUKH BAI KHAIRVAR
|
3314002WL021134
|
SUKH BAI KHAIRVAR
|
00093
|
SBIN0RRCHGB
|
204
|
204
|
Processed
|
01/04/2023
|
|
0415051855
|
|
SUKH BAI KHAIRVAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3672
|
3672
|
|
|
|
|
|
|
|