|
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-14-002-009-002/18
(GIDHAURI)
|
3314002000NRG23160120230394094
|
17/01/2023
|
Sukmati
|
3314002WL0011923
|
Sukmati
|
00415
|
SBIN0004572
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129342514
|
|
MRS SUKMAT BAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BAHMINDIH
|
CH-14-002-009-002/84
(GIDHAURI)
|
3314002000NRG23160120230394100
|
17/01/2023
|
TERASBAI
|
3314002WL0011923
|
TERASBAI
|
00415
|
SBIN0004572
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129342510
|
|
MRS TERSH BAI KANVAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
BAHMINDIH
|
CH-14-002-009-002/115
(GIDHAURI)
|
3314002000NRG23160120230394091
|
17/01/2023
|
yashoda
|
3314002WL0011923
|
yashoda
|
00415
|
SBIN0012134
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129342515
|
|
MRS YASHODA BAI GOND
|
STATE BANK OF INDIA(508548)
|
|
4
|
BAHMINDIH
|
CH-14-002-009-002/165-A
(GIDHAURI)
|
3314002000NRG23160120230394092
|
17/01/2023
|
SHRAWAN KUMAR RATHORE
|
3314002WL0011923
|
SHRAWAN KUMAR RATHORE
|
00415
|
SBIN0012134
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129342513
|
|
SHRAVAN KUMAR RATHAUR
|
IDBI BANK(607095)
|
|
5
|
BAHMINDIH
|
CH-14-002-009-002/166
(GIDHAURI)
|
3314002000NRG23160120230394093
|
17/01/2023
|
Ambika
|
3314002WL0011923
|
Ambika
|
00415
|
SBIN0012134
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129342516
|
|
MRS AMBIKA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
6
|
BAHMINDIH
|
CH-14-002-009-002/35
(GIDHAURI)
|
3314002000NRG23160120230394097
|
17/01/2023
|
Kanhaiya Singh
|
3314002WL0011923
|
Kanhaiya Singh
|
00415
|
SBIN0012134
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129342512
|
|
Mr. KANHAIYA SINGH GOND
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
7
|
BAHMINDIH
|
CH-14-002-009-002/39
(GIDHAURI)
|
3314002000NRG23160120230394098
|
17/01/2023
|
Radha Bai
|
3314002WL0011923
|
Radha Bai
|
00415
|
SBIN0012134
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129342511
|
|
MISS RADHA BAI RATHORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8568
|
8568
|
|
|
|
|
|
|
|