|
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-14-002-045-002/11
(BORSI)
|
3314002000NRG23200720220118127
|
20/07/2022
|
SARASWATI
|
3314002WL0002384
|
SARASWATI
|
00093
|
CRGB0000706
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3319847471
|
|
SARASWATI
|
()
|
|
2
|
BAHMINDIH
|
CH-14-002-045-002/264
(BORSI)
|
3314002000NRG23200720220118132
|
20/07/2022
|
MADHAW SAHU
|
3314002WL0002384
|
MADHAW SAHU
|
00093
|
CRGB0000706
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3319847468
|
|
MADHAW SAHU
|
()
|
|
3
|
BAHMINDIH
|
CH-14-002-045-002/264
(BORSI)
|
3314002000NRG23200720220118133
|
20/07/2022
|
USHA SAHU
|
3314002WL0002384
|
USHA SAHU
|
00093
|
CRGB0000706
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3319847469
|
|
USHA SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
4
|
BAHMINDIH
|
CH-14-002-045-002/167
(BORSI)
|
3314002000NRG23200720220118129
|
20/07/2022
|
DUKHOO RAM SAHU
|
3314002WL0002384
|
DUKHOO RAM SAHU
|
00415
|
SBIN0004572
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3319847470
|
|
MR DUKHOO RAM SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
5
|
BAHMINDIH
|
CH-14-002-045-002/33
(BORSI)
|
3314002000NRG23200720220118134
|
20/07/2022
|
BEDMATI SAHU
|
3314002WL0002384
|
BEDMATI SAHU
|
00415
|
SBIN0005772
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3319847472
|
|
MISS BEDMATI SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6120
|
6120
|
|
|
|
|
|
|
|