|
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-14-002-035-001/202
(KAPISDA)
|
3314002000NRG23280620220059505
|
28/06/2022
|
jaigopal
|
3314002WL0000979
|
jaigopal
|
00093
|
CRGB0000704
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
2848532146
|
|
jaigopal
|
()
|
|
2
|
BAHMINDIH
|
CH-14-002-035-001/367
(KAPISDA)
|
3314002000NRG23280620220059509
|
28/06/2022
|
KANHAI BAI
|
3314002WL0000979
|
KANHAI BAI
|
00093
|
CRGB0000704
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2848532149
|
|
KANHAI BAI
|
()
|
|
3
|
BAHMINDIH
|
CH-14-002-035-001/444
(KAPISDA)
|
3314002000NRG23280620220059512
|
28/06/2022
|
tipti bai
|
3314002WL0000979
|
tipti bai
|
00093
|
CRGB0000704
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2848532143
|
|
tipti bai
|
()
|
|
4
|
BAHMINDIH
|
CH-14-002-035-001/547
(KAPISDA)
|
3314002000NRG23280620220059513
|
28/06/2022
|
VIMLA BANJARE
|
3314002WL0000979
|
VIMLA BANJARE
|
00093
|
CRGB0000704
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2848532147
|
|
VIMLA BANJARE
|
()
|
|
5
|
BAHMINDIH
|
CH-14-002-035-001/757
(KAPISDA)
|
3314002000NRG23280620220059516
|
28/06/2022
|
DEV PRASAD
|
3314002WL0000979
|
DEV PRASAD
|
00093
|
CRGB0000704
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2848532151
|
|
DEV PRASAD
|
()
|
|
6
|
BAHMINDIH
|
CH-14-002-035-001/757
(KAPISDA)
|
3314002000NRG23280620220059517
|
28/06/2022
|
URMILA BAI
|
3314002WL0000979
|
URMILA BAI
|
00093
|
CRGB0000704
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2848532150
|
|
URMILA BAI
|
()
|
|
7
|
BAHMINDIH
|
CH-14-002-035-001/761
(KAPISDA)
|
3314002000NRG23280620220059518
|
28/06/2022
|
SANJAY KUMAR SATNAMI
|
3314002WL0000979
|
SANJAY KUMAR SATNAMI
|
00093
|
CRGB0000704
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2848532152
|
|
SANJAY KUMAR SATNAMI
|
()
|
|
8
|
BAHMINDIH
|
CH-14-002-035-001/786
(KAPISDA)
|
3314002000NRG23280620220059520
|
28/06/2022
|
SANTARA BAI
|
3314002WL0000979
|
SANTARA BAI
|
00093
|
CRGB0000704
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2848532145
|
|
SANTARA BAI
|
()
|
|
9
|
BAHMINDIH
|
CH-14-002-035-001/786
(KAPISDA)
|
3314002000NRG23280620220059519
|
28/06/2022
|
SHRAWAN KUMAR KOSHLE
|
3314002WL0000979
|
SHRAWAN KUMAR KOSHLE
|
00093
|
CRGB0000704
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2848532144
|
|
SHRAWAN KUMAR KOSHLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10812
|
10812
|
|
|
|
|
|
|
|
|
10
|
BAHMINDIH
|
CH-14-002-035-001/103
(KAPISDA)
|
3314002000NRG23280620220059503
|
28/06/2022
|
Kera Bai
|
3314002WL0000979
|
Kera Bai
|
00415
|
SBIN0005772
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2848532148
|
|
MRS KERA BAI
|
()
|
|
11
|
BAHMINDIH
|
CH-14-002-035-001/656
(KAPISDA)
|
3314002000NRG23280620220059514
|
28/06/2022
|
Vishno KumariChandra
|
3314002WL0000979
|
Vishno KumariChandra
|
00415
|
SBIN0005772
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2848532153
|
|
MISS VISHNO KUMARI CHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13260
|
13260
|
|
|
|
|
|
|
|