|
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-14-002-019-001/140
(PUCHELI)
|
3314002000NRG22080420221453957
|
08/04/2022
|
DHANSAY KANWAR
|
3314002WL0027981
|
DHANSAY KANWAR
|
00093
|
SBIN0RRCHGB
|
193
|
193
|
Processed
|
06/05/2022
|
|
0916671439
|
|
Mr. DHAN SAY KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
193
|
193
|
|
|
|
|
|
|
|
|
2
|
BAHMINDIH
|
CH-14-002-019-001/161
(PUCHELI)
|
3314002000NRG22080420221453960
|
08/04/2022
|
Kamala
|
3314002WL0027981
|
Kamala
|
00468
|
UBIN0555479
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
0916671441
|
|
KAMLA BAI KANWAR
|
UNION BANK OF INDIA(508500)
|
|
3
|
BAHMINDIH
|
CH-14-002-019-001/161
(PUCHELI)
|
3314002000NRG22080420221453961
|
08/04/2022
|
KOMAL
|
3314002WL0027981
|
KOMAL
|
00468
|
UBIN0555479
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
0916671443
|
|
KOMAL SINGH KANWAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2316
|
2316
|
|
|
|
|
|
|
|
|
4
|
BAHMINDIH
|
CH-14-002-019-001/100
(PUCHELI)
|
3314002000NRG22080420221453956
|
08/04/2022
|
Shankar Lal
|
3314002WL0027981
|
Shankar Lal
|
00468
|
UBIN0816451
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
0916671436
|
|
SHANKAR LAL YADAV
|
UNION BANK OF INDIA(508500)
|
|
5
|
BAHMINDIH
|
CH-14-002-019-001/16
(PUCHELI)
|
3314002000NRG22080420221453959
|
08/04/2022
|
Jagan bai
|
3314002WL0027981
|
Jagan bai
|
00468
|
UBIN0816451
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
0916671437
|
|
JAGAN BAI
|
HDFC BANK LTD(607152)
|
|
6
|
BAHMINDIH
|
CH-14-002-019-001/55
(PUCHELI)
|
3314002000NRG22080420221453965
|
08/04/2022
|
Budhwara Bai
|
3314002WL0027981
|
Budhwara Bai
|
00468
|
UBIN0816451
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
0916671438
|
|
BUDHWARA KANWAR
|
UNION BANK OF INDIA(508500)
|
|
7
|
BAHMINDIH
|
CH-14-002-019-001/82
(PUCHELI)
|
3314002000NRG22080420221453967
|
08/04/2022
|
Malati
|
3314002WL0027981
|
Malati
|
00468
|
UBIN0816451
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
0916671442
|
|
MALTI
|
UNION BANK OF INDIA(508500)
|
|
8
|
BAHMINDIH
|
CH-14-002-019-001/82
(PUCHELI)
|
3314002000NRG22080420221453966
|
08/04/2022
|
Ramcharan
|
3314002WL0027981
|
Ramcharan
|
00468
|
UBIN0816451
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
0916671440
|
|
RAM CHARAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5790
|
5790
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8299
|
8299
|
|
|
|
|
|
|
|