|
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-14-002-008-001/108
(KACHANDA)
|
3314002000NRG23231120220186540
|
23/11/2022
|
Bajrang Lal
|
3314002WL0006707
|
Bajrang Lal
|
00089
|
CBIN0280796
|
816
|
816
|
Processed
|
26/11/2022
|
|
6677234840
|
|
Mr. BANJRANG LAL SATNAMI
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
2
|
BAHMINDIH
|
CH-14-002-008-001/108
(KACHANDA)
|
3314002000NRG23231120220186541
|
23/11/2022
|
Shanti
|
3314002WL0006707
|
Shanti
|
00089
|
CBIN0280796
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6677234839
|
|
Mrs. SHANTI DEVI SATNAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BAHMINDIH
|
CH-14-002-008-001/47
(KACHANDA)
|
3314002000NRG23231120220186546
|
23/11/2022
|
Sunil kumar
|
3314002WL0006707
|
Sunil kumar
|
00089
|
CBIN0280796
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6677234842
|
|
Mr. SUNIL KUMAR SURYAVANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
4
|
BAHMINDIH
|
CH-14-002-008-001/154
(KACHANDA)
|
3314002000NRG23231120220186542
|
23/11/2022
|
Ramesh Chandra
|
3314002WL0006707
|
Ramesh Chandra
|
00415
|
SBIN0004572
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6677234841
|
|
MR RAMESH CHANDRA URANW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
5
|
BAHMINDIH
|
CH-14-002-008-001/89
(KACHANDA)
|
3314002000NRG23231120220186550
|
23/11/2022
|
Mangali bai
|
3314002WL0006707
|
Mangali bai
|
00415
|
SBIN0012134
|
816
|
816
|
Processed
|
26/11/2022
|
|
6677234844
|
|
MRS MANGLI BAI SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BAHMINDIH
|
CH-14-002-008-001/89
(KACHANDA)
|
3314002000NRG23231120220186551
|
23/11/2022
|
Pradeep
|
3314002WL0006707
|
Pradeep
|
00415
|
SBIN0012134
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6677234845
|
|
MR PRADIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
BAHMINDIH
|
CH-14-002-008-001/91
(KACHANDA)
|
3314002000NRG23231120220186552
|
23/11/2022
|
Ashok kumari
|
3314002WL0006707
|
Ashok kumari
|
00415
|
SBIN0012134
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6677234843
|
|
MRS ASHOK BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7752
|
7752
|
|
|
|
|
|
|
|