|
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-14-002-023-001/1240
(CHORIYA)
|
3314002000NRG23140320230786720
|
15/03/2023
|
MADHURI
|
3314002WL017794
|
MADHURI
|
00078
|
CNRB0004306
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0064028100
|
|
MADHURI
|
()
|
|
2
|
BAHMINDIH
|
CH-14-002-023-001/1491
(CHORIYA)
|
3314002000NRG23140320230786834
|
15/03/2023
|
BINDU BAI KAHARA
|
3314002WL017794
|
BINDU BAI KAHARA
|
00078
|
CNRB0004306
|
204
|
204
|
Processed
|
24/03/2023
|
|
0064028101
|
|
BINDU BAI KAHARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
3
|
BAHMINDIH
|
CH-14-002-023-001/1296
(CHORIYA)
|
3314002000NRG23140320230786739
|
15/03/2023
|
SHRIRAM SAHU
|
3314002WL017794
|
SHRIRAM SAHU
|
00078
|
CNRB0006783
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0064028102
|
|
SHRIRAM SAHU
|
()
|
|
4
|
BAHMINDIH
|
CH-14-002-023-001/1381
(CHORIYA)
|
3314002000NRG23140320230786772
|
15/03/2023
|
DILESHWARI BAI BARETH
|
3314002WL017794
|
DILESHWARI BAI BARETH
|
00078
|
CNRB0006783
|
408
|
408
|
Processed
|
24/03/2023
|
|
0064028104
|
|
DILESHWARI BAI BARETH
|
()
|
|
5
|
BAHMINDIH
|
CH-14-002-023-001/1602
(CHORIYA)
|
3314002000NRG23140320230786927
|
15/03/2023
|
SHANTI ADITYA
|
3314002WL017794
|
SHANTI ADITYA
|
00078
|
CNRB0006783
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0064028105
|
|
SHANTI ADITYA
|
()
|
|
6
|
BAHMINDIH
|
CH-14-002-023-001/1885
(CHORIYA)
|
3314002000NRG23140320230786956
|
15/03/2023
|
UMA BAI SAHU
|
3314002WL017794
|
UMA BAI SAHU
|
00078
|
CNRB0006783
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0064028103
|
|
UMA BAI SAHU
|
()
|
|
7
|
BAHMINDIH
|
CH-14-002-023-001/1911
(CHORIYA)
|
3314002000NRG23140320230786976
|
15/03/2023
|
GIRIJA BAI
|
3314002WL017794
|
GIRIJA BAI
|
00078
|
CNRB0006783
|
816
|
816
|
Processed
|
24/03/2023
|
|
0064028106
|
|
GIRIJA BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
8
|
BAHMINDIH
|
CH-14-002-023-001/1516
(CHORIYA)
|
3314002000NRG23140320230786857
|
15/03/2023
|
SHATRUGHAN LAL SAHU
|
3314002WL017794
|
SHATRUGHAN LAL SAHU
|
00354
|
PUNB0317400
|
612
|
612
|
Processed
|
25/03/2023
|
|
0064028107
|
|
SHATRUGHAN LAL SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
9
|
BAHMINDIH
|
CH-14-002-023-001/1524
(CHORIYA)
|
3314002000NRG23140320230786870
|
15/03/2023
|
SHRIKANT SAHU
|
3314002WL017794
|
SHRIKANT SAHU
|
00354
|
PUNB0324600
|
816
|
816
|
Processed
|
25/03/2023
|
|
0064028108
|
|
SHRIKANT SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
10
|
BAHMINDIH
|
CH-14-002-023-001/1
(CHORIYA)
|
3314002000NRG23140320230786669
|
15/03/2023
|
Shayam Bai
|
3314002WL017794
|
Shayam Bai
|
00415
|
SBIN0006270
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0064028117
|
|
MRS SHYAM BAI LATHIYA
|
()
|
|
11
|
BAHMINDIH
|
CH-14-002-023-001/1040
(CHORIYA)
|
3314002000NRG23140320230786681
|
15/03/2023
|
LAKHAN LAL
|
3314002WL017794
|
LAKHAN LAL
|
00415
|
SBIN0006270
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0064028119
|
|
MR LAKHAN LAL SAHU
|
()
|
|
12
|
BAHMINDIH
|
CH-14-002-023-001/1040
(CHORIYA)
|
3314002000NRG23140320230786682
|
15/03/2023
|
LAXMIN BAI
|
3314002WL017794
|
LAXMIN BAI
|
00415
|
SBIN0006270
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0064028109
|
|
MR LAXMIN KUMARI SAHU
|
()
|
|
13
|
BAHMINDIH
|
CH-14-002-023-001/1059
(CHORIYA)
|
3314002000NRG23140320230786686
|
15/03/2023
|
Ram Chand
|
3314002WL017794
|
Ram Chand
|
00415
|
SBIN0006270
|
408
|
408
|
Processed
|
24/03/2023
|
|
0064028121
|
|
MR RAMCHAND GOYAL
|
()
|
|
14
|
BAHMINDIH
|
CH-14-002-023-001/1059
(CHORIYA)
|
3314002000NRG23140320230786687
|
15/03/2023
|
Sita
|
3314002WL017794
|
Sita
|
00415
|
SBIN0006270
|
408
|
408
|
Processed
|
24/03/2023
|
|
0064028122
|
|
MRS SITA BAI SURYAWANSHI
|
()
|
|
15
|
BAHMINDIH
|
CH-14-002-023-001/1285
(CHORIYA)
|
3314002000NRG23140320230786736
|
15/03/2023
|
SANJAY
|
3314002WL017794
|
SANJAY
|
00415
|
SBIN0006270
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0064028110
|
|
MR SANJAY KUMAR
|
()
|
|
16
|
BAHMINDIH
|
CH-14-002-023-001/1285
(CHORIYA)
|
3314002000NRG23140320230786735
|
15/03/2023
|
URMILA
|
3314002WL017794
|
URMILA
|
00415
|
SBIN0006270
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0064028118
|
|
MRS URMILA BAI SURYAWANSHI
|
()
|
|
17
|
BAHMINDIH
|
CH-14-002-023-001/1292
(CHORIYA)
|
3314002000NRG23140320230786738
|
15/03/2023
|
SONIYA BAI BARETH
|
3314002WL017794
|
SONIYA BAI BARETH
|
00415
|
SBIN0006270
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0064028113
|
|
MRS SONIYA BAI BARETH
|
()
|
|
18
|
BAHMINDIH
|
CH-14-002-023-001/1375
(CHORIYA)
|
3314002000NRG23140320230786765
|
15/03/2023
|
SRI BAI
|
3314002WL017794
|
SRI BAI
|
00415
|
SBIN0006270
|
816
|
816
|
Processed
|
24/03/2023
|
|
0064028124
|
|
MRS SHRIBAI SAHU
|
()
|
|
19
|
BAHMINDIH
|
CH-14-002-023-001/1405
(CHORIYA)
|
3314002000NRG23140320230786783
|
15/03/2023
|
DILIP
|
3314002WL017794
|
DILIP
|
00415
|
SBIN0006270
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0064028111
|
|
MR DILIP KUMAR YADAV
|
()
|
|
20
|
BAHMINDIH
|
CH-14-002-023-001/1468
(CHORIYA)
|
3314002000NRG23140320230786810
|
15/03/2023
|
PUNAM SURYAWANSHI
|
3314002WL017794
|
PUNAM SURYAWANSHI
|
00415
|
SBIN0006270
|
816
|
816
|
Processed
|
24/03/2023
|
|
0064028127
|
|
MR ASHOK KUMAR SURYAVANSHI
|
()
|
|
21
|
BAHMINDIH
|
CH-14-002-023-001/1470
(CHORIYA)
|
3314002000NRG23140320230786826
|
15/03/2023
|
AMRIKA BAI SAHU
|
3314002WL017794
|
AMRIKA BAI SAHU
|
00415
|
SBIN0006270
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0064028132
|
|
MRS AMRIKA BAI SAHU
|
()
|
|
22
|
BAHMINDIH
|
CH-14-002-023-001/1470
(CHORIYA)
|
3314002000NRG23140320230786824
|
15/03/2023
|
RATH RAM SAHU
|
3314002WL017794
|
RATH RAM SAHU
|
00415
|
SBIN0006270
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0064028115
|
|
MR RATH RAM SAHU
|
()
|
|
23
|
BAHMINDIH
|
CH-14-002-023-001/1471
(CHORIYA)
|
3314002000NRG23140320230786828
|
15/03/2023
|
AJAY KUMAR SAHU
|
3314002WL017794
|
AJAY KUMAR SAHU
|
00415
|
SBIN0006270
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0064028129
|
|
MR AJAY KUMAR SAHU
|
()
|
|
24
|
BAHMINDIH
|
CH-14-002-023-001/1480
(CHORIYA)
|
3314002000NRG23140320230786832
|
15/03/2023
|
SARITA KAHRA
|
3314002WL017794
|
SARITA KAHRA
|
00415
|
SBIN0006270
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0064028125
|
|
MRS SARITA KAHARA
|
()
|
|
25
|
BAHMINDIH
|
CH-14-002-023-001/1500
(CHORIYA)
|
3314002000NRG23140320230786846
|
15/03/2023
|
MONGARA BAI SURYAWANSHI
|
3314002WL017794
|
MONGARA BAI SURYAWANSHI
|
00415
|
SBIN0006270
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0064028128
|
|
MRS MONGARA BAI SURYAWANSHI
|
()
|
|
26
|
BAHMINDIH
|
CH-14-002-023-001/1519
(CHORIYA)
|
3314002000NRG23140320230786858
|
15/03/2023
|
ITWARI LAL KUMHAR
|
3314002WL017794
|
ITWARI LAL KUMHAR
|
00415
|
SBIN0006270
|
204
|
204
|
Processed
|
24/03/2023
|
|
0064028120
|
|
MR ITWARI LAL KUMHAR
|
()
|
|
27
|
BAHMINDIH
|
CH-14-002-023-001/1552
(CHORIYA)
|
3314002000NRG23140320230786881
|
15/03/2023
|
MEMBAI KUMHAR
|
3314002WL017794
|
MEMBAI KUMHAR
|
00415
|
SBIN0006270
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0064028123
|
|
MRS MEMBAI KUMHAR
|
()
|
|
28
|
BAHMINDIH
|
CH-14-002-023-001/1591
(CHORIYA)
|
3314002000NRG23140320230786905
|
15/03/2023
|
NAvADAU BARETH
|
3314002WL017794
|
NAvADAU BARETH
|
00415
|
SBIN0006270
|
816
|
816
|
Processed
|
24/03/2023
|
|
0064028126
|
|
MR NAVADAU BARETH
|
()
|
|
29
|
BAHMINDIH
|
CH-14-002-023-001/1594
(CHORIYA)
|
3314002000NRG23140320230786917
|
15/03/2023
|
MAHENDRA KUMAR SAHU
|
3314002WL017794
|
MAHENDRA KUMAR SAHU
|
00415
|
SBIN0006270
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0064028112
|
|
MR MAHENDRA KUMAR SAHU
|
()
|
|
30
|
BAHMINDIH
|
CH-14-002-023-001/1602
(CHORIYA)
|
3314002000NRG23140320230786925
|
15/03/2023
|
LOCHAN KAHRA
|
3314002WL017794
|
LOCHAN KAHRA
|
00415
|
SBIN0006270
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0064028130
|
|
MR LOCHAN KAHRA
|
()
|
|
31
|
BAHMINDIH
|
CH-14-002-023-001/1603
(CHORIYA)
|
3314002000NRG23140320230786931
|
15/03/2023
|
CHHATRAM
|
3314002WL017794
|
CHHATRAM
|
00415
|
SBIN0006270
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0064028116
|
|
MR CHHATRAM SO PYARELAL
|
()
|
|
32
|
BAHMINDIH
|
CH-14-002-023-001/179
(CHORIYA)
|
3314002000NRG23140320230786953
|
15/03/2023
|
SARITA
|
3314002WL017794
|
SARITA
|
00415
|
SBIN0006270
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0064028114
|
|
MRS SHARITA BAI
|
()
|
|
33
|
BAHMINDIH
|
CH-14-002-023-001/983
(CHORIYA)
|
3314002000NRG23140320230787094
|
15/03/2023
|
Rukhamni bai
|
3314002WL017794
|
Rukhamni bai
|
00415
|
SBIN0006270
|
204
|
204
|
Processed
|
24/03/2023
|
|
0064028131
|
|
MRS RUKHMNI BAI SURYAWANSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21012
|
21012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27948
|
27948
|
|
|
|
|
|
|
|