|
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-14-002-048-001/30
(SARHAR)
|
3314002000NRG23140320230750149
|
16/03/2023
|
SAVITRI BAI SATNAMI
|
3314002WL017530
|
SAVITRI BAI SATNAMI
|
00089
|
CBIN0280796
|
204
|
204
|
Processed
|
24/03/2023
|
|
0065521562
|
|
SAVITRI BAI SATNAMI
|
()
|
|
2
|
BAHMINDIH
|
CH-14-002-048-001/333
(SARHAR)
|
3314002000NRG23140320230750154
|
16/03/2023
|
ramhaiya
|
3314002WL017530
|
ramhaiya
|
00089
|
CBIN0280796
|
204
|
204
|
Processed
|
24/03/2023
|
|
0065521561
|
|
ramhaiya
|
()
|
|
3
|
BAHMINDIH
|
CH-14-002-048-001/36
(SARHAR)
|
3314002000NRG23140320230750169
|
16/03/2023
|
RaJ Kumar
|
3314002WL017530
|
RaJ Kumar
|
00089
|
CBIN0280796
|
204
|
204
|
Processed
|
24/03/2023
|
|
0065521565
|
|
RaJ Kumar
|
()
|
|
4
|
BAHMINDIH
|
CH-14-002-048-001/44
(SARHAR)
|
3314002000NRG23140320230750196
|
16/03/2023
|
BUND RAM DHIMAR
|
3314002WL017530
|
BUND RAM DHIMAR
|
00089
|
CBIN0280796
|
204
|
204
|
Processed
|
24/03/2023
|
|
0065521604
|
|
BUND RAM DHIMAR
|
()
|
|
5
|
BAHMINDIH
|
CH-14-002-048-001/581
(SARHAR)
|
3314002000NRG23140320230750234
|
16/03/2023
|
pilee Bai
|
3314002WL017530
|
pilee Bai
|
00089
|
CBIN0280796
|
204
|
204
|
Processed
|
24/03/2023
|
|
0065521605
|
|
pilee Bai
|
()
|
|
6
|
BAHMINDIH
|
CH-14-002-048-001/641
(SARHAR)
|
3314002000NRG23140320230750252
|
16/03/2023
|
AMILA BAI YADAV
|
3314002WL017530
|
AMILA BAI YADAV
|
00089
|
CBIN0280796
|
204
|
204
|
Processed
|
24/03/2023
|
|
0065521602
|
|
AMILA BAI YADAV
|
()
|
|
7
|
BAHMINDIH
|
CH-14-002-048-001/692
(SARHAR)
|
3314002000NRG23140320230750270
|
16/03/2023
|
SUNIL KUMAR KEWAT
|
3314002WL017530
|
SUNIL KUMAR KEWAT
|
00089
|
CBIN0280796
|
204
|
204
|
Processed
|
24/03/2023
|
|
0065521564
|
|
SUNIL KUMAR KEWAT
|
()
|
|
8
|
BAHMINDIH
|
CH-14-002-048-001/738
(SARHAR)
|
3314002000NRG23140320230750297
|
16/03/2023
|
RASHMI KUMARI YADAV
|
3314002WL017530
|
RASHMI KUMARI YADAV
|
00089
|
CBIN0280796
|
204
|
204
|
Processed
|
24/03/2023
|
|
0065521603
|
|
RASHMI KUMARI YADAV
|
()
|
|
9
|
BAHMINDIH
|
CH-14-002-048-001/75
(SARHAR)
|
3314002000NRG23140320230750306
|
16/03/2023
|
MAHETTAR RAM BARETH
|
3314002WL017530
|
MAHETTAR RAM BARETH
|
00089
|
CBIN0280796
|
204
|
204
|
Processed
|
24/03/2023
|
|
0065521563
|
|
MAHETTAR RAM BARETH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1836
|
1836
|
|
|
|
|
|
|
|
|
10
|
BAHMINDIH
|
CH-14-002-048-001/128
(SARHAR)
|
3314002000NRG23140320230750057
|
16/03/2023
|
SAHAS RAM SAHU
|
3314002WL017530
|
SAHAS RAM SAHU
|
00093
|
CRGB0000705
|
204
|
204
|
Processed
|
24/03/2023
|
|
0065521566
|
|
SAHAS RAM SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
11
|
BAHMINDIH
|
CH-14-002-048-001/308-A
(SARHAR)
|
3314002000NRG23140320230750151
|
16/03/2023
|
kanhaiya
|
3314002WL017530
|
kanhaiya
|
00093
|
SBIN0RRCHGB
|
204
|
204
|
Processed
|
24/03/2023
|
|
0065521593
|
|
kanhaiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
12
|
BAHMINDIH
|
CH-14-002-048-001/555
(SARHAR)
|
3314002000NRG23140320230750227
|
16/03/2023
|
SURAJ DAS
|
3314002WL017530
|
SURAJ DAS
|
00415
|
SBIN0012133
|
204
|
204
|
Processed
|
24/03/2023
|
|
0065521567
|
|
MR SOORAJDAS MAHANT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
13
|
BAHMINDIH
|
CH-14-002-048-001/108
(SARHAR)
|
3314002000NRG23140320230750050
|
16/03/2023
|
PARVATI YADAV
|
3314002WL017530
|
PARVATI YADAV
|
00415
|
SBIN0012134
|
204
|
204
|
Processed
|
24/03/2023
|
|
0065521570
|
|
MRS PARVATI BAI YADAV
|
()
|
|
14
|
BAHMINDIH
|
CH-14-002-048-001/117
(SARHAR)
|
3314002000NRG23140320230750052
|
16/03/2023
|
MADHU YADAV
|
3314002WL017530
|
MADHU YADAV
|
00415
|
SBIN0012134
|
204
|
204
|
Processed
|
24/03/2023
|
|
0065521582
|
|
MRS MADHU YADAV
|
()
|
|
15
|
BAHMINDIH
|
CH-14-002-048-001/133
(SARHAR)
|
3314002000NRG23140320230750062
|
16/03/2023
|
SURUTI BAI KENVAT
|
3314002WL017530
|
SURUTI BAI KENVAT
|
00415
|
SBIN0012134
|
204
|
204
|
Processed
|
24/03/2023
|
|
0065521569
|
|
MRS SURUTI BAI KENWAT
|
()
|
|
16
|
BAHMINDIH
|
CH-14-002-048-001/185
(SARHAR)
|
3314002000NRG23140320230750084
|
16/03/2023
|
LEELA SAHU
|
3314002WL017530
|
LEELA SAHU
|
00415
|
SBIN0012134
|
204
|
204
|
Processed
|
24/03/2023
|
|
0065521588
|
|
MRS LEELA SAHU
|
()
|
|
17
|
BAHMINDIH
|
CH-14-002-048-001/190
(SARHAR)
|
3314002000NRG23140320230750088
|
16/03/2023
|
Mohanmati
|
3314002WL017530
|
Mohanmati
|
00415
|
SBIN0012134
|
204
|
204
|
Processed
|
24/03/2023
|
|
0065521575
|
|
MRS MOHAN MATI DHIMAR
|
()
|
|
18
|
BAHMINDIH
|
CH-14-002-048-001/193
(SARHAR)
|
3314002000NRG23140320230750095
|
16/03/2023
|
DUJ BAI SAHU
|
3314002WL017530
|
DUJ BAI SAHU
|
00415
|
SBIN0012134
|
204
|
204
|
Processed
|
24/03/2023
|
|
0065521589
|
|
MRS DUJ BAI SAHU
|
()
|
|
19
|
BAHMINDIH
|
CH-14-002-048-001/193
(SARHAR)
|
3314002000NRG23140320230750096
|
16/03/2023
|
JIVAN SAHU
|
3314002WL017530
|
JIVAN SAHU
|
00415
|
SBIN0012134
|
204
|
204
|
Processed
|
24/03/2023
|
|
0065521583
|
|
MR JIVAN SAHU
|
()
|
|
20
|
BAHMINDIH
|
CH-14-002-048-001/213
(SARHAR)
|
3314002000NRG23140320230750115
|
16/03/2023
|
DEEPAK KUMAR DHIWAR
|
3314002WL017530
|
DEEPAK KUMAR DHIWAR
|
00415
|
SBIN0012134
|
204
|
204
|
Processed
|
24/03/2023
|
|
0065521595
|
|
MR DEEPAK KUMAR DHIWAR
|
()
|
|
21
|
BAHMINDIH
|
CH-14-002-048-001/229
(SARHAR)
|
3314002000NRG23140320230750125
|
16/03/2023
|
SHYAM SUNDAR SURYAWANSHI
|
3314002WL017530
|
SHYAM SUNDAR SURYAWANSHI
|
00415
|
SBIN0012134
|
204
|
204
|
Processed
|
24/03/2023
|
|
0065521596
|
|
MR SHYAM SUNDAR SURYAWANSHI
|
()
|
|
22
|
BAHMINDIH
|
CH-14-002-048-001/233
(SARHAR)
|
3314002000NRG23140320230750127
|
16/03/2023
|
DASHRATH DHIMAR
|
3314002WL017530
|
DASHRATH DHIMAR
|
00415
|
SBIN0012134
|
204
|
204
|
Processed
|
24/03/2023
|
|
0065521598
|
|
MR DASHRATH DHIMAR
|
()
|
|
23
|
BAHMINDIH
|
CH-14-002-048-001/265
(SARHAR)
|
3314002000NRG23140320230750142
|
16/03/2023
|
Ramkunwar
|
3314002WL017530
|
Ramkunwar
|
00415
|
SBIN0012134
|
204
|
204
|
Processed
|
24/03/2023
|
|
0065521574
|
|
MRS RAM KUNVAR SAHIS
|
()
|
|
24
|
BAHMINDIH
|
CH-14-002-048-001/28
(SARHAR)
|
3314002000NRG23140320230750143
|
16/03/2023
|
Sukhman bai
|
3314002WL017530
|
Sukhman bai
|
00415
|
SBIN0012134
|
204
|
204
|
Processed
|
24/03/2023
|
|
0065521580
|
|
MRS SUKHMAT BAI SURYAWANSHI
|
()
|
|
25
|
BAHMINDIH
|
CH-14-002-048-001/281
(SARHAR)
|
3314002000NRG23140320230750145
|
16/03/2023
|
Kamleswar
|
3314002WL017530
|
Kamleswar
|
00415
|
SBIN0012134
|
204
|
204
|
Processed
|
24/03/2023
|
|
0065521600
|
|
MR KAMLESHWAR PRASAD SAHU
|
()
|
|
26
|
BAHMINDIH
|
CH-14-002-048-001/335
(SARHAR)
|
3314002000NRG23140320230750157
|
16/03/2023
|
VARSHANA DHIMAR
|
3314002WL017530
|
VARSHANA DHIMAR
|
00415
|
SBIN0012134
|
204
|
204
|
Processed
|
24/03/2023
|
|
0065521585
|
|
MRS VARSHANA DHIWAR
|
()
|
|
27
|
BAHMINDIH
|
CH-14-002-048-001/342
(SARHAR)
|
3314002000NRG23140320230750161
|
16/03/2023
|
Itwara Bai
|
3314002WL017530
|
Itwara Bai
|
00415
|
SBIN0012134
|
204
|
204
|
Processed
|
24/03/2023
|
|
0065521573
|
|
MRS ITVARA BAI MAHANT
|
()
|
|
28
|
BAHMINDIH
|
CH-14-002-048-001/344
(SARHAR)
|
3314002000NRG23140320230750163
|
16/03/2023
|
MANHARAN
|
3314002WL017530
|
MANHARAN
|
00415
|
SBIN0012134
|
204
|
204
|
Processed
|
24/03/2023
|
|
0065521599
|
|
MR MANHARAN LAL CHOUHAN
|
()
|
|
29
|
BAHMINDIH
|
CH-14-002-048-001/344
(SARHAR)
|
3314002000NRG23140320230750166
|
16/03/2023
|
REVTI CHAUHAN
|
3314002WL017530
|
REVTI CHAUHAN
|
00415
|
SBIN0012134
|
204
|
204
|
Processed
|
24/03/2023
|
|
0065521594
|
|
MRS REVTI CHAUHAN
|
()
|
|
30
|
BAHMINDIH
|
CH-14-002-048-001/389-A
(SARHAR)
|
3314002000NRG23140320230750175
|
16/03/2023
|
Ganeshi bai
|
3314002WL017530
|
Ganeshi bai
|
00415
|
SBIN0012134
|
204
|
204
|
Processed
|
24/03/2023
|
|
0065521578
|
|
MRS GANESHI BAI
|
()
|
|
31
|
BAHMINDIH
|
CH-14-002-048-001/436
(SARHAR)
|
3314002000NRG23140320230750192
|
16/03/2023
|
Kumari Bai Nirmalkar
|
3314002WL017530
|
Kumari Bai Nirmalkar
|
00415
|
SBIN0012134
|
204
|
204
|
Rejected
|
24/03/2023
|
|
0065521586
|
Account closed
|
|
|
|
32
|
BAHMINDIH
|
CH-14-002-048-001/438
(SARHAR)
|
3314002000NRG23140320230750194
|
16/03/2023
|
ANITA MIRI
|
3314002WL017530
|
ANITA MIRI
|
00415
|
SBIN0012134
|
204
|
204
|
Processed
|
24/03/2023
|
|
0065521587
|
|
MRS ANITA MIRI
|
()
|
|
33
|
BAHMINDIH
|
CH-14-002-048-001/470
(SARHAR)
|
3314002000NRG23140320230750203
|
16/03/2023
|
CHHARO BAI
|
3314002WL017530
|
CHHARO BAI
|
00415
|
SBIN0012134
|
204
|
204
|
Processed
|
24/03/2023
|
|
0065521577
|
|
MRS CHARO BAI DHIMAR
|
()
|
|
34
|
BAHMINDIH
|
CH-14-002-048-001/471
(SARHAR)
|
3314002000NRG23140320230750204
|
16/03/2023
|
SAHAS RAM
|
3314002WL017530
|
SAHAS RAM
|
00415
|
SBIN0012134
|
204
|
204
|
Processed
|
24/03/2023
|
|
0065521601
|
|
MR SAHAS RAM
|
()
|
|
35
|
BAHMINDIH
|
CH-14-002-048-001/60
(SARHAR)
|
3314002000NRG23140320230750244
|
16/03/2023
|
RAJU KUMAR SURYAWANSHI
|
3314002WL017530
|
RAJU KUMAR SURYAWANSHI
|
00415
|
SBIN0012134
|
204
|
204
|
Rejected
|
24/03/2023
|
|
0065521584
|
Account closed
|
|
|
|
36
|
BAHMINDIH
|
CH-14-002-048-001/60
(SARHAR)
|
3314002000NRG23140320230750245
|
16/03/2023
|
UMA DEVI SURYAWANSHI
|
3314002WL017530
|
UMA DEVI SURYAWANSHI
|
00415
|
SBIN0012134
|
204
|
204
|
Processed
|
24/03/2023
|
|
0065521576
|
|
MRS UMA DEVI SURYAWANSHI
|
()
|
|
37
|
BAHMINDIH
|
CH-14-002-048-001/645
(SARHAR)
|
3314002000NRG23140320230750254
|
16/03/2023
|
MALTI SAHU
|
3314002WL017530
|
MALTI SAHU
|
00415
|
SBIN0012134
|
204
|
204
|
Processed
|
24/03/2023
|
|
0065521579
|
|
MRS MALTI SAHU
|
()
|
|
38
|
BAHMINDIH
|
CH-14-002-048-001/691
(SARHAR)
|
3314002000NRG23140320230750269
|
16/03/2023
|
ANJALI SAHU
|
3314002WL017530
|
ANJALI SAHU
|
00415
|
SBIN0012134
|
204
|
204
|
Processed
|
24/03/2023
|
|
0065521572
|
|
MRS ANJALI SAHU
|
()
|
|
39
|
BAHMINDIH
|
CH-14-002-048-001/696
(SARHAR)
|
3314002000NRG23140320230750273
|
16/03/2023
|
HET RAM SHRIVAS
|
3314002WL017530
|
HET RAM SHRIVAS
|
00415
|
SBIN0012134
|
204
|
204
|
Processed
|
24/03/2023
|
|
0065521571
|
|
SHRI HET RAM SHRIVAS
|
()
|
|
40
|
BAHMINDIH
|
CH-14-002-048-001/696
(SARHAR)
|
3314002000NRG23140320230750274
|
16/03/2023
|
RAMA BAI SRIWAS
|
3314002WL017530
|
RAMA BAI SRIWAS
|
00415
|
SBIN0012134
|
204
|
204
|
Processed
|
24/03/2023
|
|
0065521581
|
|
MRS RAMA BAI SRIWAS
|
()
|
|
41
|
BAHMINDIH
|
CH-14-002-048-001/7
(SARHAR)
|
3314002000NRG23140320230750277
|
16/03/2023
|
MANNU KUMAR
|
3314002WL017530
|
MANNU KUMAR
|
00415
|
SBIN0012134
|
204
|
204
|
Processed
|
24/03/2023
|
|
0065521591
|
|
MR MANNU KUMAR
|
()
|
|
42
|
BAHMINDIH
|
CH-14-002-048-001/713
(SARHAR)
|
3314002000NRG23140320230750288
|
16/03/2023
|
DARAS BAI KENWAT
|
3314002WL017530
|
DARAS BAI KENWAT
|
00415
|
SBIN0012134
|
204
|
204
|
Processed
|
24/03/2023
|
|
0065521592
|
|
MRS DARAS BAI KENWAT
|
()
|
|
43
|
BAHMINDIH
|
CH-14-002-048-001/722
(SARHAR)
|
3314002000NRG23140320230750292
|
16/03/2023
|
Chitrarekha
|
3314002WL017530
|
Chitrarekha
|
00415
|
SBIN0012134
|
204
|
204
|
Processed
|
24/03/2023
|
|
0065521590
|
|
MRS CHITRA REKHA KURREY
|
()
|
|
44
|
BAHMINDIH
|
CH-14-002-048-001/736
(SARHAR)
|
3314002000NRG23140320230750293
|
16/03/2023
|
CHANDRA SHEKHAR YADAV
|
3314002WL017530
|
CHANDRA SHEKHAR YADAV
|
00415
|
SBIN0012134
|
204
|
204
|
Processed
|
24/03/2023
|
|
0065521568
|
|
MR CHANDRA SHEKHAR YADAV
|
()
|
|
45
|
BAHMINDIH
|
CH-14-002-048-001/743
(SARHAR)
|
3314002000NRG23140320230750304
|
16/03/2023
|
MEET RAM YADAV
|
3314002WL017530
|
MEET RAM YADAV
|
00415
|
SBIN0012134
|
204
|
204
|
Processed
|
24/03/2023
|
|
0065521597
|
|
SHRI MEET RAM YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6732
|
6732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9180
|
9180
|
|
|
|
|
|
|
|