|
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-14-002-031-001/324
(SONAIDIH)
|
3314002000NRG23021120220161065
|
02/11/2022
|
PURAN LAL KENWAT
|
3314002WL0005483
|
PURAN LAL KENWAT
|
00093
|
CRGB0000704
|
1224
|
1224
|
Processed
|
10/11/2022
|
|
6354525215
|
|
PURAN LAL KENWAT
|
()
|
|
2
|
BAHMINDIH
|
CH-14-002-031-002/17
(SONAIDIH)
|
3314002000NRG23021120220161067
|
02/11/2022
|
SATYANARAYAN
|
3314002WL0005483
|
SATYANARAYAN
|
00093
|
CRGB0000704
|
1224
|
1224
|
Processed
|
10/11/2022
|
|
6354525221
|
|
SATYANARAYAN
|
()
|
|
3
|
BAHMINDIH
|
CH-14-002-031-002/66
(SONAIDIH)
|
3314002000NRG23021120220161072
|
02/11/2022
|
KANHAIYA LAL SAHU
|
3314002WL0005483
|
KANHAIYA LAL SAHU
|
00093
|
CRGB0000704
|
1224
|
1224
|
Processed
|
10/11/2022
|
|
6354525216
|
|
KANHAIYA LAL SAHU
|
()
|
|
4
|
BAHMINDIH
|
CH-14-002-031-002/66
(SONAIDIH)
|
3314002000NRG23021120220161073
|
02/11/2022
|
NARMADA SAHU
|
3314002WL0005483
|
NARMADA SAHU
|
00093
|
CRGB0000704
|
1224
|
1224
|
Processed
|
10/11/2022
|
|
6354525217
|
|
NARMADA SAHU
|
()
|
|
5
|
BAHMINDIH
|
CH-14-002-031-002/66
(SONAIDIH)
|
3314002000NRG23021120220161070
|
02/11/2022
|
RAMPYARI SAHU
|
3314002WL0005483
|
RAMPYARI SAHU
|
00093
|
CRGB0000704
|
1224
|
1224
|
Processed
|
10/11/2022
|
|
6354525223
|
|
RAMPYARI SAHU
|
()
|
|
6
|
BAHMINDIH
|
CH-14-002-031-002/66
(SONAIDIH)
|
3314002000NRG23021120220161071
|
02/11/2022
|
Shyam Bai
|
3314002WL0005483
|
Shyam Bai
|
00093
|
CRGB0000704
|
1224
|
1224
|
Processed
|
10/11/2022
|
|
6354525222
|
|
Shyam Bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
7
|
BAHMINDIH
|
CH-14-002-031-001/142
(SONAIDIH)
|
3314002000NRG23021120220161064
|
02/11/2022
|
CHAMAN KUMAR SAHU
|
3314002WL0005483
|
CHAMAN KUMAR SAHU
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
10/11/2022
|
|
6354525218
|
|
CHAMAN KUMAR SAHU
|
()
|
|
8
|
BAHMINDIH
|
CH-14-002-031-003/74
(SONAIDIH)
|
3314002000NRG23021120220161076
|
02/11/2022
|
GANGA CHOUBEY
|
3314002WL0005483
|
GANGA CHOUBEY
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
10/11/2022
|
|
6354525219
|
|
GANGA CHOUBEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
9
|
BAHMINDIH
|
CH-14-002-031-002/55
(SONAIDIH)
|
3314002000NRG23021120220161069
|
02/11/2022
|
HARIT PATEL
|
3314002WL0005483
|
HARIT PATEL
|
00415
|
SBIN0006270
|
1224
|
1224
|
Processed
|
10/11/2022
|
|
6354525214
|
|
MR HARIT PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
10
|
BAHMINDIH
|
CH-14-002-031-001/324
(SONAIDIH)
|
3314002000NRG23021120220161066
|
02/11/2022
|
KALESHWARI KUMARI KENWAT
|
3314002WL0005483
|
KALESHWARI KUMARI KENWAT
|
00415
|
SBIN0012134
|
1224
|
1224
|
Processed
|
10/11/2022
|
|
6354525220
|
|
MISS KALESHWARI KUMARI KENWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12240
|
12240
|
|
|
|
|
|
|
|