|
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-14-002-008-001/220
(KACHANDA)
|
3314002000NRG23161120220175084
|
16/11/2022
|
KAMLESH KUMAR RATHORE
|
3314002WL0006219
|
KAMLESH KUMAR RATHORE
|
00089
|
CBIN0280796
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
6618577075
|
|
KAMLESH KUMAR RATHORE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
BAHMINDIH
|
CH-14-002-008-001/205
(KACHANDA)
|
3314002000NRG23161120220175081
|
16/11/2022
|
CHANDRA KUMARI
|
3314002WL0006219
|
CHANDRA KUMARI
|
00415
|
SBIN0012134
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
6618577079
|
|
MISS CHANDRA KUMARI
|
()
|
|
3
|
BAHMINDIH
|
CH-14-002-008-001/205
(KACHANDA)
|
3314002000NRG23161120220175082
|
16/11/2022
|
HIMANSHI RATHORE
|
3314002WL0006219
|
HIMANSHI RATHORE
|
00415
|
SBIN0012134
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
6618577078
|
|
MRS HIMANSHI RATHORE
|
()
|
|
4
|
BAHMINDIH
|
CH-14-002-008-001/91
(KACHANDA)
|
3314002000NRG23161120220175087
|
16/11/2022
|
RAKESH KUMAR YADAV
|
3314002WL0006219
|
RAKESH KUMAR YADAV
|
00415
|
SBIN0012134
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
6618577076
|
|
SHRI RAKESH KUMAR YADAV
|
()
|
|
5
|
BAHMINDIH
|
CH-14-002-008-001/91
(KACHANDA)
|
3314002000NRG23161120220175086
|
16/11/2022
|
UMESH KUMAR YADAV
|
3314002WL0006219
|
UMESH KUMAR YADAV
|
00415
|
SBIN0012134
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
6618577077
|
|
MR UMESH KUMAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6120
|
6120
|
|
|
|
|
|
|
|