|
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-14-002-037-001/336
(BANSULA)
|
3314002000NRG23151220220233690
|
16/12/2022
|
DEEPIKA KUMARI YADAV
|
3314002WL0008697
|
DEEPIKA KUMARI YADAV
|
00354
|
PUNB0317400
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
7375665633
|
|
DEEPIKA KUMARI YADAV
|
()
|
|
2
|
BAHMINDIH
|
CH-14-002-037-001/336
(BANSULA)
|
3314002000NRG23151220220233689
|
16/12/2022
|
MOHAN LAL YADAV
|
3314002WL0008697
|
MOHAN LAL YADAV
|
00354
|
PUNB0317400
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
7375665632
|
|
MOHAN LAL YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
BAHMINDIH
|
CH-14-002-037-001/86
(BANSULA)
|
3314002000NRG23151220220233693
|
16/12/2022
|
DHANBAI SATNAMI
|
3314002WL0008697
|
DHANBAI SATNAMI
|
00415
|
SBIN0004572
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
7375665634
|
|
MRS DHANBAI SATNAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
4
|
BAHMINDIH
|
CH-14-002-037-001/263
(BANSULA)
|
3314002000NRG23151220220233686
|
16/12/2022
|
CHHATHBAI YADAV
|
3314002WL0008697
|
CHHATHBAI YADAV
|
00415
|
SBIN0005772
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
7375665638
|
|
MRS CHHATHBAI YADAV
|
()
|
|
5
|
BAHMINDIH
|
CH-14-002-037-001/295
(BANSULA)
|
3314002000NRG23151220220233687
|
16/12/2022
|
DWARIKA PRASAD CHANDRA
|
3314002WL0008697
|
DWARIKA PRASAD CHANDRA
|
00415
|
SBIN0005772
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
7375665639
|
|
MR DAWARIKA PRASAD CHANDRA
|
()
|
|
6
|
BAHMINDIH
|
CH-14-002-037-001/302
(BANSULA)
|
3314002000NRG23151220220233688
|
16/12/2022
|
PURNIMA BAI
|
3314002WL0008697
|
PURNIMA BAI
|
00415
|
SBIN0005772
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
7375665637
|
|
MRS PURNIMA BAI
|
()
|
|
7
|
BAHMINDIH
|
CH-14-002-037-001/73
(BANSULA)
|
3314002000NRG23151220220233691
|
16/12/2022
|
BHUPENDRA KUMAR CHANDRA
|
3314002WL0008697
|
BHUPENDRA KUMAR CHANDRA
|
00415
|
SBIN0005772
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
7375665635
|
|
MR BHUPENDRA KUMAR CHANDRA
|
()
|
|
8
|
BAHMINDIH
|
CH-14-002-037-001/9
(BANSULA)
|
3314002000NRG23151220220233694
|
16/12/2022
|
Uttam Kumar
|
3314002WL0008697
|
Uttam Kumar
|
00415
|
SBIN0005772
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
7375665636
|
|
MR UTTAM KUMAR CHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5916
|
5916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9588
|
9588
|
|
|
|
|
|
|
|