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-14-002-048-001/333 (SARHAR)
|
3314002000NRG23100120230352346
|
11/01/2023
|
ramhaiya
|
3314002WL0011247
|
ramhaiya
|
00089
|
CBIN0280796
|
612
|
612
|
Processed
|
21/01/2023
|
|
8098510960
|
|
ramhaiya
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
2
|
BAHMINDIH
|
CH-14-002-048-001/128 (SARHAR)
|
3314002000NRG23100120230352339
|
11/01/2023
|
SAHAS RAM SAHU
|
3314002WL0011247
|
SAHAS RAM SAHU
|
00093
|
CRGB0000705
|
816
|
816
|
Processed
|
21/01/2023
|
|
8098510964
|
|
SAHAS RAM SAHU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
3
|
BAHMINDIH
|
CH-14-002-048-001/281 (SARHAR)
|
3314002000NRG23100120230352343
|
11/01/2023
|
Kamleswar
|
3314002WL0011247
|
Kamleswar
|
00415
|
SBIN0012134
|
816
|
816
|
Processed
|
21/01/2023
|
|
8098510963
|
|
MR KAMLESHWAR PRASAD SAHU
|
()
|
4
|
BAHMINDIH
|
CH-14-002-048-001/691 (SARHAR)
|
3314002000NRG23100120230352351
|
11/01/2023
|
ANJALI SAHU
|
3314002WL0011247
|
ANJALI SAHU
|
00415
|
SBIN0012134
|
816
|
816
|
Processed
|
21/01/2023
|
|
8098510962
|
|
MRS ANJALI SAHU
|
()
|
5
|
BAHMINDIH
|
CH-14-002-048-001/706 (SARHAR)
|
3314002000NRG23100120230352355
|
11/01/2023
|
SUNITA BAI
|
3314002WL0011247
|
SUNITA BAI
|
00415
|
SBIN0012134
|
612
|
612
|
Processed
|
21/01/2023
|
|
8098510961
|
|
MRS SUNITA BAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3672
|
3672
|
|
|
|
|
|
|
|