|
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-14-002-037-001/218
(BANSULA)
|
3314002000NRG23220620220037532
|
24/06/2022
|
MADAN
|
3314002WL0000675
|
MADAN
|
00093
|
SBIN0RRCHGB
|
2436
|
2436
|
Processed
|
08/07/2022
|
|
2899087571
|
|
MADAN
|
()
|
|
2
|
BAHMINDIH
|
CH-14-002-037-001/393
(BANSULA)
|
3314002000NRG23220620220037539
|
24/06/2022
|
DURPATI BAI KURRE
|
3314002WL0000675
|
DURPATI BAI KURRE
|
00093
|
SBIN0RRCHGB
|
2448
|
2448
|
Processed
|
08/07/2022
|
|
2899087572
|
|
DURPATI BAI KURRE
|
()
|
|
3
|
BAHMINDIH
|
CH-14-002-037-001/394
(BANSULA)
|
3314002000NRG23220620220037540
|
24/06/2022
|
KAMLESHVARI KURRE
|
3314002WL0000675
|
KAMLESHVARI KURRE
|
00093
|
SBIN0RRCHGB
|
2448
|
2448
|
Processed
|
08/07/2022
|
|
2899087573
|
|
KAMLESHVARI KURRE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
4
|
BAHMINDIH
|
CH-14-002-037-001/129
(BANSULA)
|
3314002000NRG23220620220037529
|
24/06/2022
|
Ramcharan
|
3314002WL0000675
|
Ramcharan
|
00415
|
SBIN0005772
|
2436
|
2436
|
Processed
|
08/07/2022
|
|
2899087566
|
|
MR RAMCHARAN CHANDRA
|
()
|
|
5
|
BAHMINDIH
|
CH-14-002-037-001/218
(BANSULA)
|
3314002000NRG23220620220037533
|
24/06/2022
|
triveni
|
3314002WL0000675
|
triveni
|
00415
|
SBIN0005772
|
2436
|
2436
|
Processed
|
08/07/2022
|
|
2899087568
|
|
MRS TRIVENIBAI SAHIS
|
()
|
|
6
|
BAHMINDIH
|
CH-14-002-037-001/229
(BANSULA)
|
3314002000NRG23220620220037535
|
24/06/2022
|
DEVENDRA KUMAR CHANDRA
|
3314002WL0000675
|
DEVENDRA KUMAR CHANDRA
|
00415
|
SBIN0005772
|
2436
|
2436
|
Processed
|
08/07/2022
|
|
2899087567
|
|
MS DEVENDRA KUMAR CHANDRA
|
()
|
|
7
|
BAHMINDIH
|
CH-14-002-037-001/303
(BANSULA)
|
3314002000NRG23220620220037536
|
24/06/2022
|
GOVIND KARSH
|
3314002WL0000675
|
GOVIND KARSH
|
00415
|
SBIN0005772
|
2436
|
2436
|
Processed
|
08/07/2022
|
|
2899087574
|
|
MR GOVIND KARSH
|
()
|
|
8
|
BAHMINDIH
|
CH-14-002-037-001/303
(BANSULA)
|
3314002000NRG23220620220037537
|
24/06/2022
|
PUSHPA Bai KARSH
|
3314002WL0000675
|
PUSHPA Bai KARSH
|
00415
|
SBIN0005772
|
2436
|
2436
|
Processed
|
08/07/2022
|
|
2899087575
|
|
MS PUSHPA BAI KARSH
|
()
|
|
9
|
BAHMINDIH
|
CH-14-002-037-001/304
(BANSULA)
|
3314002000NRG23220620220037538
|
24/06/2022
|
LAXIMIN BAI
|
3314002WL0000675
|
LAXIMIN BAI
|
00415
|
SBIN0005772
|
2448
|
2448
|
Processed
|
08/07/2022
|
|
2899087570
|
|
MRS LAXMIN BAI SAHIS
|
()
|
|
10
|
BAHMINDIH
|
CH-14-002-037-001/397
(BANSULA)
|
3314002000NRG23220620220037541
|
24/06/2022
|
MUKESH KUMAR
|
3314002WL0000675
|
MUKESH KUMAR
|
00415
|
SBIN0005772
|
2448
|
2448
|
Processed
|
08/07/2022
|
|
2899087576
|
|
MR MUKESH DAS MAHANT
|
()
|
|
11
|
BAHMINDIH
|
CH-14-002-037-001/79
(BANSULA)
|
3314002000NRG23220620220037543
|
24/06/2022
|
SANJAY KUMAR YADAV
|
3314002WL0000675
|
SANJAY KUMAR YADAV
|
00415
|
SBIN0005772
|
2448
|
2448
|
Processed
|
08/07/2022
|
|
2899087569
|
|
MR SANJAY KUMAR YADAV
|
()
|
|
12
|
BAHMINDIH
|
CH-14-002-037-001/80
(BANSULA)
|
3314002000NRG23220620220037545
|
24/06/2022
|
harish
|
3314002WL0000675
|
harish
|
00415
|
SBIN0005772
|
2448
|
2448
|
Processed
|
08/07/2022
|
|
2899087577
|
|
MR HARISH YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21972
|
21972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29304
|
29304
|
|
|
|
|
|
|
|