|
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-14-002-002-001/38
(AMARUWA)
|
3314002000NRG23230320231006961
|
24/03/2023
|
rath bai suryavanshi
|
3314002WL019779
|
rath bai suryavanshi
|
00045
|
BARB0CHAJAN
|
204
|
204
|
Processed
|
30/03/2023
|
|
0314666063
|
|
rath bai suryavanshi
|
()
|
|
2
|
BAHMINDIH
|
CH-14-002-002-001/43
(AMARUWA)
|
3314002000NRG23230320231006972
|
24/03/2023
|
BEER BAI
|
3314002WL019779
|
BEER BAI
|
00045
|
BARB0CHAJAN
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
0314666059
|
|
BEER BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
3
|
BAHMINDIH
|
CH-14-002-002-001/21
(AMARUWA)
|
3314002000NRG23230320231006917
|
24/03/2023
|
Anjori
|
3314002WL019779
|
Anjori
|
00048
|
BKID0009465
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
0314666060
|
|
Anjori
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
4
|
BAHMINDIH
|
CH-14-002-002-001/220
(AMARUWA)
|
3314002000NRG23230320231006920
|
24/03/2023
|
Ganga bai
|
3314002WL019779
|
Ganga bai
|
00415
|
SBIN0006270
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
0314666061
|
|
MRS GANGA BAI BARETH
|
()
|
|
5
|
BAHMINDIH
|
CH-14-002-002-001/99
(AMARUWA)
|
3314002000NRG23230320231006978
|
24/03/2023
|
AMAR SINGH MANNEWAR
|
3314002WL019779
|
AMAR SINGH MANNEWAR
|
00415
|
SBIN0006270
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0314666062
|
|
MR AMAR SINGH MANNEWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4896
|
4896
|
|
|
|
|
|
|
|