|
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-14-002-028-001/122
(BHADARA)
|
3314002000NRG23220620220037495
|
24/06/2022
|
PUSAI BAI
|
3314002WL0000673
|
PUSAI BAI
|
00093
|
SBIN0RRCHGB
|
612
|
612
|
Processed
|
08/07/2022
|
|
2895285847
|
|
PUSAI BAI
|
()
|
|
2
|
BAHMINDIH
|
CH-14-002-028-001/15
(BHADARA)
|
3314002000NRG23220620220037497
|
24/06/2022
|
PANCHO BAI
|
3314002WL0000673
|
PANCHO BAI
|
00093
|
SBIN0RRCHGB
|
612
|
612
|
Processed
|
08/07/2022
|
|
2895285848
|
|
PANCHO BAI
|
()
|
|
3
|
BAHMINDIH
|
CH-14-002-028-001/157
(BHADARA)
|
3314002000NRG23220620220037498
|
24/06/2022
|
PRAKASH KENWAT
|
3314002WL0000673
|
PRAKASH KENWAT
|
00093
|
SBIN0RRCHGB
|
612
|
612
|
Processed
|
08/07/2022
|
|
2895285851
|
|
PRAKASH KENWAT
|
()
|
|
4
|
BAHMINDIH
|
CH-14-002-028-001/243
(BHADARA)
|
3314002000NRG23220620220037501
|
24/06/2022
|
KIRAN
|
3314002WL0000673
|
KIRAN
|
00093
|
SBIN0RRCHGB
|
612
|
612
|
Processed
|
08/07/2022
|
|
2895285858
|
|
KIRAN
|
()
|
|
5
|
BAHMINDIH
|
CH-14-002-028-001/243
(BHADARA)
|
3314002000NRG23220620220037502
|
24/06/2022
|
SUMIRAN
|
3314002WL0000673
|
SUMIRAN
|
00093
|
SBIN0RRCHGB
|
612
|
612
|
Processed
|
08/07/2022
|
|
2895285853
|
|
SUMIRAN
|
()
|
|
6
|
BAHMINDIH
|
CH-14-002-028-001/244
(BHADARA)
|
3314002000NRG23220620220037503
|
24/06/2022
|
SAROJNI KENWAT
|
3314002WL0000673
|
SAROJNI KENWAT
|
00093
|
SBIN0RRCHGB
|
612
|
612
|
Processed
|
08/07/2022
|
|
2895285859
|
|
SAROJNI KENWAT
|
()
|
|
7
|
BAHMINDIH
|
CH-14-002-028-001/56
(BHADARA)
|
3314002000NRG23220620220037504
|
24/06/2022
|
Dileshwar
|
3314002WL0000673
|
Dileshwar
|
00093
|
SBIN0RRCHGB
|
612
|
612
|
Processed
|
08/07/2022
|
|
2895285856
|
|
Dileshwar
|
()
|
|
8
|
BAHMINDIH
|
CH-14-002-028-001/56
(BHADARA)
|
3314002000NRG23220620220037505
|
24/06/2022
|
SUMITRA
|
3314002WL0000673
|
SUMITRA
|
00093
|
SBIN0RRCHGB
|
612
|
612
|
Processed
|
08/07/2022
|
|
2895285850
|
|
SUMITRA
|
()
|
|
9
|
BAHMINDIH
|
CH-14-002-028-001/85
(BHADARA)
|
3314002000NRG23220620220037509
|
24/06/2022
|
GHANSHYAM DAS MAHANT
|
3314002WL0000673
|
GHANSHYAM DAS MAHANT
|
00093
|
SBIN0RRCHGB
|
612
|
612
|
Processed
|
08/07/2022
|
|
2895285854
|
|
GHANSHYAM DAS MAHANT
|
()
|
|
10
|
BAHMINDIH
|
CH-14-002-028-003/1
(BHADARA)
|
3314002000NRG23220620220037511
|
24/06/2022
|
HEMLATA
|
3314002WL0000673
|
HEMLATA
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2895285852
|
|
HEMLATA
|
()
|
|
11
|
BAHMINDIH
|
CH-14-002-028-003/77
(BHADARA)
|
3314002000NRG23220620220037514
|
24/06/2022
|
SANTOSHI BAI KHAIRWAR
|
3314002WL0000673
|
SANTOSHI BAI KHAIRWAR
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2895285857
|
|
SANTOSHI BAI KHAIRWAR
|
()
|
|
12
|
BAHMINDIH
|
CH-14-002-028-003/98
(BHADARA)
|
3314002000NRG23220620220037515
|
24/06/2022
|
RESHMI BAI
|
3314002WL0000673
|
RESHMI BAI
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2895285849
|
|
RESHMI BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
13
|
BAHMINDIH
|
CH-14-002-028-003/98
(BHADARA)
|
3314002000NRG23220620220037516
|
24/06/2022
|
SUSHILA KHAIRWAR
|
3314002WL0000673
|
SUSHILA KHAIRWAR
|
00415
|
SBIN0004572
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2895285860
|
|
MISS SUSHILA KHAIRWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
14
|
BAHMINDIH
|
CH-14-002-028-001/56
(BHADARA)
|
3314002000NRG23220620220037506
|
24/06/2022
|
Badrika Kenvat
|
3314002WL0000673
|
Badrika Kenvat
|
00415
|
SBIN0006270
|
612
|
612
|
Processed
|
08/07/2022
|
|
2895285846
|
|
MRS BADRIKA KENVAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
15
|
BAHMINDIH
|
CH-14-002-028-003/44
(BHADARA)
|
3314002000NRG23220620220037512
|
24/06/2022
|
NANDU YADAV
|
3314002WL0000673
|
NANDU YADAV
|
00468
|
UBIN0555479
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2895285855
|
|
NANDU YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
16
|
BAHMINDIH
|
CH-14-002-028-001/95
(BHADARA)
|
3314002000NRG23220620220037510
|
24/06/2022
|
MALTI
|
3314002WL0000673
|
MALTI
|
00468
|
UBIN0913154
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2895285861
|
|
MALTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12648
|
12648
|
|
|
|
|
|
|
|