|
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-14-002-019-003/122
(PUCHELI)
|
3314002000NRG23241120220190282
|
24/11/2022
|
shatruhan vastrakar
|
3314002WL0006912
|
shatruhan vastrakar
|
00093
|
CRGB0000704
|
204
|
204
|
Processed
|
30/11/2022
|
|
6740027984
|
|
shatruhan vastrakar
|
()
|
|
2
|
BAHMINDIH
|
CH-14-002-031-001/122
(SONAIDIH)
|
3314002000NRG23241120220190283
|
24/11/2022
|
DEV KUMAR SHAU
|
3314002WL0006912
|
DEV KUMAR SHAU
|
00093
|
CRGB0000704
|
1020
|
1020
|
Processed
|
30/11/2022
|
|
6740027983
|
|
DEV KUMAR SHAU
|
()
|
|
3
|
BAHMINDIH
|
CH-14-002-031-001/122
(SONAIDIH)
|
3314002000NRG23241120220190284
|
24/11/2022
|
KAMLA BAI SHAU
|
3314002WL0006912
|
KAMLA BAI SHAU
|
00093
|
CRGB0000704
|
1020
|
1020
|
Processed
|
30/11/2022
|
|
6740027989
|
|
KAMLA BAI SHAU
|
()
|
|
4
|
BAHMINDIH
|
CH-14-002-031-001/178
(SONAIDIH)
|
3314002000NRG23241120220190285
|
24/11/2022
|
SANJAY KUMAR KUMHAR
|
3314002WL0006912
|
SANJAY KUMAR KUMHAR
|
00093
|
CRGB0000704
|
204
|
204
|
Processed
|
30/11/2022
|
|
6740027985
|
|
SANJAY KUMAR KUMHAR
|
()
|
|
5
|
BAHMINDIH
|
CH-14-002-031-001/324
(SONAIDIH)
|
3314002000NRG23241120220190287
|
24/11/2022
|
PURAN LAL KENWAT
|
3314002WL0006912
|
PURAN LAL KENWAT
|
00093
|
CRGB0000704
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740027982
|
|
PURAN LAL KENWAT
|
()
|
|
6
|
BAHMINDIH
|
CH-14-002-031-001/47
(SONAIDIH)
|
3314002000NRG23241120220190290
|
24/11/2022
|
CHHAYA SAHU
|
3314002WL0006912
|
CHHAYA SAHU
|
00093
|
CRGB0000704
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740027992
|
|
CHHAYA SAHU
|
()
|
|
7
|
BAHMINDIH
|
CH-14-002-031-001/47
(SONAIDIH)
|
3314002000NRG23241120220190289
|
24/11/2022
|
VINOD KUMAR SAHU
|
3314002WL0006912
|
VINOD KUMAR SAHU
|
00093
|
CRGB0000704
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740027990
|
|
VINOD KUMAR SAHU
|
()
|
|
8
|
BAHMINDIH
|
CH-14-002-031-001/96
(SONAIDIH)
|
3314002000NRG23241120220190293
|
24/11/2022
|
Chhat Ram
|
3314002WL0006912
|
Chhat Ram
|
00093
|
CRGB0000704
|
204
|
204
|
Processed
|
30/11/2022
|
|
6740027987
|
|
Chhat Ram
|
()
|
|
9
|
BAHMINDIH
|
CH-14-002-031-001/96
(SONAIDIH)
|
3314002000NRG23241120220190292
|
24/11/2022
|
Pancho Bai
|
3314002WL0006912
|
Pancho Bai
|
00093
|
CRGB0000704
|
204
|
204
|
Processed
|
30/11/2022
|
|
6740027986
|
|
Pancho Bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6528
|
6528
|
|
|
|
|
|
|
|
|
10
|
BAHMINDIH
|
CH-14-002-031-003/74
(SONAIDIH)
|
3314002000NRG23241120220190296
|
24/11/2022
|
GANGA CHOUBEY
|
3314002WL0006912
|
GANGA CHOUBEY
|
00093
|
SBIN0RRCHGB
|
816
|
816
|
Processed
|
30/11/2022
|
|
6740027991
|
|
GANGA CHOUBEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
11
|
BAHMINDIH
|
CH-14-002-031-001/324
(SONAIDIH)
|
3314002000NRG23241120220190288
|
24/11/2022
|
KALESHWARI KUMARI KENWAT
|
3314002WL0006912
|
KALESHWARI KUMARI KENWAT
|
00415
|
SBIN0012134
|
1020
|
1020
|
Processed
|
30/11/2022
|
|
6740027988
|
|
MISS KALESHWARI KUMARI KENWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8364
|
8364
|
|
|
|
|
|
|
|