|
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-14-002-037-001/10
(BANSULA)
|
3314002000NRG23160320230901364
|
17/03/2023
|
BHUVARA RAM YADAW
|
3314002WL018435
|
BHUVARA RAM YADAW
|
00078
|
CNRB0004306
|
2040
|
2040
|
Processed
|
24/03/2023
|
|
0065195254
|
|
BHUVARA RAM YADAW
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
2
|
BAHMINDIH
|
CH-14-002-037-001/79
(BANSULA)
|
3314002000NRG23160320230901371
|
17/03/2023
|
Pardeshi
|
3314002WL018435
|
Pardeshi
|
00093
|
SBIN0RRCHGB
|
2040
|
2040
|
Processed
|
24/03/2023
|
|
0065195255
|
|
MR PARDESHI YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
3
|
BAHMINDIH
|
CH-14-002-037-001/180
(BANSULA)
|
3314002000NRG23160320230901366
|
17/03/2023
|
Doctor prasad
|
3314002WL018435
|
Doctor prasad
|
00415
|
SBIN0005772
|
2040
|
2040
|
Processed
|
24/03/2023
|
|
0065195253
|
|
Mr. DAKTAR PRASAD TANDAN
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
4
|
BAHMINDIH
|
CH-14-002-037-001/302
(BANSULA)
|
3314002000NRG23160320230901369
|
17/03/2023
|
JITENDRA YADAW
|
3314002WL018435
|
JITENDRA YADAW
|
00415
|
SBIN0005772
|
2040
|
2040
|
Processed
|
24/03/2023
|
|
0065195252
|
|
MR JITENDRA YADAW
|
STATE BANK OF INDIA(508548)
|
|
5
|
BAHMINDIH
|
CH-14-002-037-001/390
(BANSULA)
|
3314002000NRG23160320230901370
|
17/03/2023
|
SURESH KUMAR YADAV
|
3314002WL018435
|
SURESH KUMAR YADAV
|
00415
|
SBIN0005772
|
2040
|
2040
|
Processed
|
24/03/2023
|
|
0065195250
|
|
MR SURESH KUMAR YADAW
|
STATE BANK OF INDIA(508548)
|
|
6
|
BAHMINDIH
|
CH-14-002-037-001/79
(BANSULA)
|
3314002000NRG23160320230901372
|
17/03/2023
|
AJAY KUMAR
|
3314002WL018435
|
AJAY KUMAR
|
00415
|
SBIN0005772
|
2040
|
2040
|
Processed
|
24/03/2023
|
|
0065195251
|
|
MR AJAY KUMAR YADAW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8160
|
8160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12240
|
12240
|
|
|
|
|
|
|
|