|
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-14-002-045-001/9
(BORSI)
|
3314002000NRG23140320230786267
|
16/03/2023
|
SANTOSHI BAI MANJHI
|
3314002WL017790
|
SANTOSHI BAI MANJHI
|
00093
|
CRGB0000706
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064093112
|
|
SANTOSHI BAI MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
BAHMINDIH
|
CH-14-002-045-001/14
(BORSI)
|
3314002000NRG23140320230786214
|
16/03/2023
|
Amar Singh Chandra
|
3314002WL017790
|
Amar Singh Chandra
|
00415
|
SBIN0004572
|
204
|
204
|
Processed
|
24/03/2023
|
|
0064093122
|
|
MR AMAR SINGH CHANDRA
|
()
|
|
3
|
BAHMINDIH
|
CH-14-002-045-001/25
(BORSI)
|
3314002000NRG23140320230786223
|
16/03/2023
|
Chettin Bai
|
3314002WL017790
|
Chettin Bai
|
00415
|
SBIN0004572
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064093116
|
|
MISS CHITINBAI MANGHI
|
()
|
|
4
|
BAHMINDIH
|
CH-14-002-045-001/258
(BORSI)
|
3314002000NRG23140320230786226
|
16/03/2023
|
GORE LAL
|
3314002WL017790
|
GORE LAL
|
00415
|
SBIN0004572
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064093118
|
|
SHRI GORELAL DHOBI
|
()
|
|
5
|
BAHMINDIH
|
CH-14-002-045-001/268
(BORSI)
|
3314002000NRG23140320230786231
|
16/03/2023
|
DHAN BAI CHANDRA
|
3314002WL017790
|
DHAN BAI CHANDRA
|
00415
|
SBIN0004572
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064093120
|
|
MRS DHAN BAI CHANDRA
|
()
|
|
6
|
BAHMINDIH
|
CH-14-002-045-001/280
(BORSI)
|
3314002000NRG23140320230786236
|
16/03/2023
|
ARJUN MANJHI
|
3314002WL017790
|
ARJUN MANJHI
|
00415
|
SBIN0004572
|
204
|
204
|
Processed
|
24/03/2023
|
|
0064093119
|
|
MR ARJUN MANJHI
|
()
|
|
7
|
BAHMINDIH
|
CH-14-002-045-001/282
(BORSI)
|
3314002000NRG23140320230786237
|
16/03/2023
|
INDALRAM MANHAR
|
3314002WL017790
|
INDALRAM MANHAR
|
00415
|
SBIN0004572
|
816
|
816
|
Processed
|
24/03/2023
|
|
0064093115
|
|
MR INDALRAM MANHAR
|
()
|
|
8
|
BAHMINDIH
|
CH-14-002-045-001/292
(BORSI)
|
3314002000NRG23140320230786239
|
16/03/2023
|
BUDHARAM SONI
|
3314002WL017790
|
BUDHARAM SONI
|
00415
|
SBIN0004572
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064093114
|
|
MR BUDHARAM SONI
|
()
|
|
9
|
BAHMINDIH
|
CH-14-002-045-001/69
(BORSI)
|
3314002000NRG23140320230786257
|
16/03/2023
|
ASHOK KUMAR MANJHI
|
3314002WL017790
|
ASHOK KUMAR MANJHI
|
00415
|
SBIN0004572
|
204
|
204
|
Processed
|
24/03/2023
|
|
0064093121
|
|
MR ASHOK KUMAR MANJHI
|
()
|
|
10
|
BAHMINDIH
|
CH-14-002-045-001/74
(BORSI)
|
3314002000NRG23140320230786260
|
16/03/2023
|
Bhoj Ram
|
3314002WL017790
|
Bhoj Ram
|
00415
|
SBIN0004572
|
408
|
408
|
Processed
|
24/03/2023
|
|
0064093117
|
|
MR BHOJRAM CHANDRA
|
()
|
|
11
|
BAHMINDIH
|
CH-14-002-045-001/99
(BORSI)
|
3314002000NRG23140320230786268
|
16/03/2023
|
ASHOKKUMAR RATRE
|
3314002WL017790
|
ASHOKKUMAR RATRE
|
00415
|
SBIN0004572
|
408
|
408
|
Processed
|
24/03/2023
|
|
0064093113
|
|
MR ASHOKKUMAR RATRE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8364
|
8364
|
|
|
|
|
|
|
|