|
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-14-002-012-001/4
(KUMHARIKALA)
|
3314002000NRG23111120220169432
|
11/11/2022
|
Ratan lal
|
3314002WL0005962
|
Ratan lal
|
00045
|
BARB0CHAJAN
|
408
|
408
|
Processed
|
17/11/2022
|
|
6518788303
|
|
Mr. RATN LAL YADAU
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
2
|
BAHMINDIH
|
CH-14-002-012-001/99
(KUMHARIKALA)
|
3314002000NRG23111120220169434
|
11/11/2022
|
Nanki Dau
|
3314002WL0005962
|
Nanki Dau
|
00045
|
BARB0CHAJAN
|
204
|
204
|
Processed
|
17/11/2022
|
|
6518788302
|
|
Mr. NANKI DAW ..
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
3
|
BAHMINDIH
|
CH-14-002-012-001/18
(KUMHARIKALA)
|
3314002000NRG23111120220169431
|
11/11/2022
|
Sita
|
3314002WL0005962
|
Sita
|
00415
|
SBIN0012134
|
612
|
612
|
Processed
|
17/11/2022
|
|
6518788304
|
|
SITA BAI RAJ
|
BANK OF BARODA(606985)
|
|
4
|
BAHMINDIH
|
CH-14-002-012-001/90
(KUMHARIKALA)
|
3314002000NRG23111120220169433
|
11/11/2022
|
Lakheshwar
|
3314002WL0005962
|
Lakheshwar
|
00415
|
SBIN0012134
|
408
|
408
|
Processed
|
17/11/2022
|
|
6518788305
|
|
MR LAKHESHWAR PRASAD KEWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1632
|
1632
|
|
|
|
|
|
|
|