|
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-14-002-009-002/18
(GIDHAURI)
|
3314002000NRG23110720220106207
|
11/07/2022
|
Sukmati
|
3314002WL0001922
|
Sukmati
|
00415
|
SBIN0004572
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
3138466015
|
|
MRS SUKMAT BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
BAHMINDIH
|
CH-14-002-009-002/115
(GIDHAURI)
|
3314002000NRG23110720220106200
|
11/07/2022
|
Ranjita
|
3314002WL0001922
|
Ranjita
|
00415
|
SBIN0012134
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
3138466008
|
|
MR RANJITA KUMARI SIDAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
BAHMINDIH
|
CH-14-002-009-002/115
(GIDHAURI)
|
3314002000NRG23110720220106199
|
11/07/2022
|
yashoda
|
3314002WL0001922
|
yashoda
|
00415
|
SBIN0012134
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
3138466011
|
|
MRS YASHODA BAI GOND
|
STATE BANK OF INDIA(508548)
|
|
4
|
BAHMINDIH
|
CH-14-002-009-002/165-A
(GIDHAURI)
|
3314002000NRG23110720220106201
|
11/07/2022
|
SHRAWAN KUMAR RATHORE
|
3314002WL0001922
|
SHRAWAN KUMAR RATHORE
|
00415
|
SBIN0012134
|
612
|
612
|
Processed
|
16/07/2022
|
|
3138466014
|
|
SHRAVAN KUMAR RATHAUR
|
IDBI BANK(607095)
|
|
5
|
BAHMINDIH
|
CH-14-002-009-002/166
(GIDHAURI)
|
3314002000NRG23110720220106203
|
11/07/2022
|
Ambika
|
3314002WL0001922
|
Ambika
|
00415
|
SBIN0012134
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
3138466010
|
|
MRS AMBIKA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
6
|
BAHMINDIH
|
CH-14-002-009-002/166
(GIDHAURI)
|
3314002000NRG23110720220106202
|
11/07/2022
|
MANARAM
|
3314002WL0001922
|
MANARAM
|
00415
|
SBIN0012134
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
3138466012
|
|
Mr. MANA RAM SAHU
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
7
|
BAHMINDIH
|
CH-14-002-009-002/39
(GIDHAURI)
|
3314002000NRG23110720220106211
|
11/07/2022
|
Radha Bai
|
3314002WL0001922
|
Radha Bai
|
00415
|
SBIN0012134
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
3138466013
|
|
MISS RADHA BAI RATHORE
|
STATE BANK OF INDIA(508548)
|
|
8
|
BAHMINDIH
|
CH-14-002-009-002/39
(GIDHAURI)
|
3314002000NRG23110720220106210
|
11/07/2022
|
Sanjay
|
3314002WL0001922
|
Sanjay
|
00415
|
SBIN0012134
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
3138466009
|
|
Mr. SANJAY KUMAR RATHOR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9180
|
9180
|
|
|
|
|
|
|
|