|
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-14-002-020-001/141
(ROHADA)
|
3314002000NRG23170120230399449
|
17/01/2023
|
Mat Ram
|
3314002WL0011991
|
Mat Ram
|
00093
|
CRGB0000704
|
100
|
100
|
Processed
|
24/01/2023
|
|
8128806332
|
|
Mat Ram
|
()
|
|
2
|
BAHMINDIH
|
CH-14-002-020-001/209
(ROHADA)
|
3314002000NRG23170120230399456
|
17/01/2023
|
HARISH KUMAR BARETH
|
3314002WL0011991
|
HARISH KUMAR BARETH
|
00093
|
CRGB0000704
|
200
|
200
|
Processed
|
24/01/2023
|
|
8128806331
|
|
HARISH KUMAR BARETH
|
()
|
|
3
|
BAHMINDIH
|
CH-14-002-020-001/219
(ROHADA)
|
3314002000NRG23170120230399457
|
17/01/2023
|
Guha Ram
|
3314002WL0011991
|
Guha Ram
|
00093
|
CRGB0000704
|
816
|
816
|
Processed
|
24/01/2023
|
|
8128806339
|
|
Guha Ram
|
()
|
|
4
|
BAHMINDIH
|
CH-14-002-020-001/253
(ROHADA)
|
3314002000NRG23170120230399463
|
17/01/2023
|
Om prakash
|
3314002WL0011991
|
Om prakash
|
00093
|
CRGB0000704
|
80
|
80
|
Processed
|
24/01/2023
|
|
8128806338
|
|
Om prakash
|
()
|
|
5
|
BAHMINDIH
|
CH-14-002-020-001/415
(ROHADA)
|
3314002000NRG23170120230399477
|
17/01/2023
|
NEERA DEVI KARSH
|
3314002WL0011991
|
NEERA DEVI KARSH
|
00093
|
CRGB0000704
|
816
|
816
|
Processed
|
24/01/2023
|
|
8128806333
|
|
NEERA DEVI KARSH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2012
|
2012
|
|
|
|
|
|
|
|
|
6
|
BAHMINDIH
|
CH-14-002-020-001/148
(ROHADA)
|
3314002000NRG23170120230399452
|
17/01/2023
|
Sahodra
|
3314002WL0011991
|
Sahodra
|
00415
|
SBIN0006270
|
100
|
100
|
Processed
|
24/01/2023
|
|
8128806337
|
|
MRS SAHODRA BARETH
|
()
|
|
7
|
BAHMINDIH
|
CH-14-002-020-001/202
(ROHADA)
|
3314002000NRG23170120230399453
|
17/01/2023
|
Dilcharan
|
3314002WL0011991
|
Dilcharan
|
00415
|
SBIN0006270
|
80
|
80
|
Processed
|
24/01/2023
|
|
8128806334
|
|
MR DILCHARAN MAHANT
|
()
|
|
8
|
BAHMINDIH
|
CH-14-002-020-001/251
(ROHADA)
|
3314002000NRG23170120230399462
|
17/01/2023
|
VINOD SAHOO
|
3314002WL0011991
|
VINOD SAHOO
|
00415
|
SBIN0006270
|
80
|
80
|
Processed
|
24/01/2023
|
|
8128806335
|
|
MR VINOD SAHOO
|
()
|
|
9
|
BAHMINDIH
|
CH-14-002-020-001/446
(ROHADA)
|
3314002000NRG23170120230399480
|
17/01/2023
|
GANPATLAL BARETH
|
3314002WL0011991
|
GANPATLAL BARETH
|
00415
|
SBIN0006270
|
60
|
60
|
Processed
|
24/01/2023
|
|
8128806336
|
|
MR GANPATLAL BARETH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
320
|
320
|
|
|
|
|
|
|
|
|
10
|
BAHMINDIH
|
CH-14-002-020-001/372
(ROHADA)
|
3314002000NRG23170120230399472
|
17/01/2023
|
NARMADA SATNAMI
|
3314002WL0011991
|
NARMADA SATNAMI
|
00468
|
UBIN0816451
|
80
|
80
|
Processed
|
24/01/2023
|
|
8128806341
|
|
NARMADA SATNAMI
|
()
|
|
11
|
BAHMINDIH
|
CH-14-002-020-001/372
(ROHADA)
|
3314002000NRG23170120230399471
|
17/01/2023
|
Pitamber Satnami
|
3314002WL0011991
|
Pitamber Satnami
|
00468
|
UBIN0816451
|
80
|
80
|
Processed
|
24/01/2023
|
|
8128806340
|
|
Pitamber Satnami
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2492
|
2492
|
|
|
|
|
|
|
|