|
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-14-002-013-003/242
(NAVAGAO)
|
3314002000NRG23160120230392870
|
16/01/2023
|
HEMNAT KUMAR PATEL
|
3314002WL0011902
|
HEMNAT KUMAR PATEL
|
00089
|
CBIN0280796
|
408
|
408
|
Processed
|
24/01/2023
|
|
8128781697
|
|
HEMNAT KUMAR PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
|
2
|
BAHMINDIH
|
CH-14-002-013-003/146
(NAVAGAO)
|
3314002000NRG23160120230392839
|
16/01/2023
|
MEERA BAI KARSH
|
3314002WL0011902
|
MEERA BAI KARSH
|
00093
|
SBIN0RRCHGB
|
408
|
408
|
Processed
|
24/01/2023
|
|
8128781690
|
|
MEERA BAI KARSH
|
()
|
|
3
|
BAHMINDIH
|
CH-14-002-013-003/146
(NAVAGAO)
|
3314002000NRG23160120230392838
|
16/01/2023
|
SANTOSH KUMAR KARSH
|
3314002WL0011902
|
SANTOSH KUMAR KARSH
|
00093
|
SBIN0RRCHGB
|
408
|
408
|
Processed
|
24/01/2023
|
|
8128781689
|
|
SANTOSH KUMAR KARSH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
4
|
BAHMINDIH
|
CH-14-002-013-003/128
(NAVAGAO)
|
3314002000NRG23160120230392833
|
16/01/2023
|
NAND KUMAR SAHU
|
3314002WL0011902
|
NAND KUMAR SAHU
|
00415
|
SBIN0006270
|
204
|
204
|
Processed
|
24/01/2023
|
|
8128781688
|
|
MR NAND KUMAR SAHU
|
()
|
|
5
|
BAHMINDIH
|
CH-14-002-013-003/154
(NAVAGAO)
|
3314002000NRG23160120230392842
|
16/01/2023
|
RAM SAJIVAN BHAINA
|
3314002WL0011902
|
RAM SAJIVAN BHAINA
|
00415
|
SBIN0006270
|
204
|
204
|
Processed
|
24/01/2023
|
|
8128781686
|
|
MR RAM SAJIVAN BHAINA
|
()
|
|
6
|
BAHMINDIH
|
CH-14-002-013-003/207
(NAVAGAO)
|
3314002000NRG23160120230392852
|
16/01/2023
|
CHANDRMANI SAHU
|
3314002WL0011902
|
CHANDRMANI SAHU
|
00415
|
SBIN0006270
|
408
|
408
|
Processed
|
24/01/2023
|
|
8128781687
|
|
MR CHANDRMANI SAHU
|
()
|
|
7
|
BAHMINDIH
|
CH-14-002-013-003/208
(NAVAGAO)
|
3314002000NRG23160120230392854
|
16/01/2023
|
RIDDHI BAI
|
3314002WL0011902
|
RIDDHI BAI
|
00415
|
SBIN0006270
|
408
|
408
|
Processed
|
24/01/2023
|
|
8128781695
|
|
MR RIDDHI BAI
|
()
|
|
8
|
BAHMINDIH
|
CH-14-002-013-003/222
(NAVAGAO)
|
3314002000NRG23160120230392858
|
16/01/2023
|
VISHNU KUMAR KARSH
|
3314002WL0011902
|
VISHNU KUMAR KARSH
|
00415
|
SBIN0006270
|
408
|
408
|
Processed
|
24/01/2023
|
|
8128781682
|
|
MR VISHNU KUMAR KARSH
|
()
|
|
9
|
BAHMINDIH
|
CH-14-002-013-003/225
(NAVAGAO)
|
3314002000NRG23160120230392862
|
16/01/2023
|
URMILA BAI BHAINA
|
3314002WL0011902
|
URMILA BAI BHAINA
|
00415
|
SBIN0006270
|
408
|
408
|
Processed
|
24/01/2023
|
|
8128781683
|
|
MRS URMILA BAI BHAINA
|
()
|
|
10
|
BAHMINDIH
|
CH-14-002-013-003/232
(NAVAGAO)
|
3314002000NRG23160120230392867
|
16/01/2023
|
LAKSHMI NARAYAN
|
3314002WL0011902
|
LAKSHMI NARAYAN
|
00415
|
SBIN0006270
|
1
|
1
|
Processed
|
24/01/2023
|
|
8128781696
|
|
MR LAXMI NARAYAN KARSH
|
()
|
|
11
|
BAHMINDIH
|
CH-14-002-013-003/242
(NAVAGAO)
|
3314002000NRG23160120230392871
|
16/01/2023
|
SAVITRI BAI PATEL
|
3314002WL0011902
|
SAVITRI BAI PATEL
|
00415
|
SBIN0006270
|
408
|
408
|
Processed
|
24/01/2023
|
|
8128781691
|
|
MRS SAVITRI BAI PATEL
|
()
|
|
12
|
BAHMINDIH
|
CH-14-002-013-003/243
(NAVAGAO)
|
3314002000NRG23160120230392873
|
16/01/2023
|
FULWASHAN BAI
|
3314002WL0011902
|
FULWASHAN BAI
|
00415
|
SBIN0006270
|
408
|
408
|
Processed
|
24/01/2023
|
|
8128781693
|
|
MRS FULWASN BAI
|
()
|
|
13
|
BAHMINDIH
|
CH-14-002-013-003/243
(NAVAGAO)
|
3314002000NRG23160120230392872
|
16/01/2023
|
SUNIL KUMAR BHANU
|
3314002WL0011902
|
SUNIL KUMAR BHANU
|
00415
|
SBIN0006270
|
408
|
408
|
Processed
|
24/01/2023
|
|
8128781680
|
|
MR SUNIL KUMAR BHANU
|
()
|
|
14
|
BAHMINDIH
|
CH-14-002-013-003/26
(NAVAGAO)
|
3314002000NRG23160120230392875
|
16/01/2023
|
Savitri
|
3314002WL0011902
|
Savitri
|
00415
|
SBIN0006270
|
408
|
408
|
Processed
|
24/01/2023
|
|
8128781692
|
|
MRS SAVITRI BHAINA
|
()
|
|
15
|
BAHMINDIH
|
CH-14-002-013-003/40
(NAVAGAO)
|
3314002000NRG23160120230392881
|
16/01/2023
|
Arjun
|
3314002WL0011902
|
Arjun
|
00415
|
SBIN0006270
|
408
|
408
|
Processed
|
24/01/2023
|
|
8128781694
|
|
MR ARJUN LAL KARSH
|
()
|
|
16
|
BAHMINDIH
|
CH-14-002-013-003/40
(NAVAGAO)
|
3314002000NRG23160120230392882
|
16/01/2023
|
Purnima
|
3314002WL0011902
|
Purnima
|
00415
|
SBIN0006270
|
408
|
408
|
Processed
|
24/01/2023
|
|
8128781684
|
|
MRS PURINIMA BAI KARSH
|
()
|
|
17
|
BAHMINDIH
|
CH-14-002-013-003/80
(NAVAGAO)
|
3314002000NRG23160120230392895
|
16/01/2023
|
Purnima
|
3314002WL0011902
|
Purnima
|
00415
|
SBIN0006270
|
408
|
408
|
Processed
|
24/01/2023
|
|
8128781685
|
|
MRS PURNIMA BAI BHAINA
|
()
|
|
18
|
BAHMINDIH
|
CH-14-002-013-003/86
(NAVAGAO)
|
3314002000NRG23160120230392898
|
16/01/2023
|
Umashankar
|
3314002WL0011902
|
Umashankar
|
00415
|
SBIN0006270
|
408
|
408
|
Processed
|
24/01/2023
|
|
8128781681
|
|
MR UMASHANKAR BHANU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5305
|
5305
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6529
|
6529
|
|
|
|
|
|
|
|