|
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-14-002-011-001/177
(JHARANA)
|
3314002000NRG23080720220100948
|
08/07/2022
|
Charakya lal
|
3314002WL0001785
|
Charakya lal
|
00089
|
CBIN0280796
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
3032751497
|
|
Mr. CHANAKYA RATHORE
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
2
|
BAHMINDIH
|
CH-14-002-011-001/228
(JHARANA)
|
3314002000NRG23080720220100951
|
08/07/2022
|
Santosh
|
3314002WL0001785
|
Santosh
|
00089
|
CBIN0280796
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
3032751496
|
|
Mr. SANTOSH KUMAR DEVANGAN
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
3
|
BAHMINDIH
|
CH-14-002-011-001/323
(JHARANA)
|
3314002000NRG23080720220100965
|
08/07/2022
|
Narbadiya
|
3314002WL0001785
|
Narbadiya
|
00089
|
CBIN0280796
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
3032751498
|
|
MRS NARMADIYA BAI RATHORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
4
|
BAHMINDIH
|
CH-14-002-011-001/228
(JHARANA)
|
3314002000NRG23080720220100953
|
08/07/2022
|
Kachara bai
|
3314002WL0001785
|
Kachara bai
|
00165
|
IBKL0001212
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
3032751501
|
|
MISS KCHARA BAI DEWANGAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
5
|
BAHMINDIH
|
CH-14-002-011-001/228
(JHARANA)
|
3314002000NRG23080720220100952
|
08/07/2022
|
Niramla
|
3314002WL0001785
|
Niramla
|
00415
|
SBIN0012134
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
3032751499
|
|
MRS NIRMALA BAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BAHMINDIH
|
CH-14-002-011-001/239
(JHARANA)
|
3314002000NRG23080720220100954
|
08/07/2022
|
Giteshwar
|
3314002WL0001785
|
Giteshwar
|
00415
|
SBIN0012134
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
3032751495
|
|
MR GEETESHWER PRASAD RATHORE
|
STATE BANK OF INDIA(508548)
|
|
7
|
BAHMINDIH
|
CH-14-002-011-001/295
(JHARANA)
|
3314002000NRG23080720220100957
|
08/07/2022
|
GYANSHANKAR RATHORE
|
3314002WL0001785
|
GYANSHANKAR RATHORE
|
00415
|
SBIN0012134
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
3032751502
|
|
Mr. GYAN SHANKAR RATHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BAHMINDIH
|
CH-14-002-011-001/322
(JHARANA)
|
3314002000NRG23080720220100963
|
08/07/2022
|
Ramvati
|
3314002WL0001785
|
Ramvati
|
00415
|
SBIN0012134
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
3032751500
|
|
MISS RAMVATI RATHORE
|
STATE BANK OF INDIA(508548)
|
|
9
|
BAHMINDIH
|
CH-14-002-011-001/8
(JHARANA)
|
3314002000NRG23080720220100967
|
08/07/2022
|
BAIJANTI BAI
|
3314002WL0001785
|
BAIJANTI BAI
|
00415
|
SBIN0012134
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
3032751503
|
|
MRS BAIJANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11016
|
11016
|
|
|
|
|
|
|
|