|
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-14-002-035-001/136
(KAPISDA)
|
3314002000NRG23061020220150970
|
06/10/2022
|
KANHAIYA TAMBOLI
|
3314002WL0004794
|
KANHAIYA TAMBOLI
|
00093
|
CRGB0000704
|
1224
|
1224
|
Processed
|
12/10/2022
|
|
5476471389
|
|
KANHAIYA TAMBOLI
|
()
|
|
2
|
BAHMINDIH
|
CH-14-002-035-001/136
(KAPISDA)
|
3314002000NRG23061020220150971
|
06/10/2022
|
YOGESHWARI
|
3314002WL0004794
|
YOGESHWARI
|
00093
|
CRGB0000704
|
1224
|
1224
|
Processed
|
12/10/2022
|
|
5476471381
|
|
YOGESHWARI
|
()
|
|
3
|
BAHMINDIH
|
CH-14-002-035-001/169
(KAPISDA)
|
3314002000NRG23061020220150974
|
06/10/2022
|
BUDHYARIN BAI PATEL
|
3314002WL0004794
|
BUDHYARIN BAI PATEL
|
00093
|
CRGB0000704
|
1224
|
1224
|
Processed
|
12/10/2022
|
|
5476471386
|
|
BUDHYARIN BAI PATEL
|
()
|
|
4
|
BAHMINDIH
|
CH-14-002-035-001/220
(KAPISDA)
|
3314002000NRG23061020220150975
|
06/10/2022
|
FIRTURAM PATEL
|
3314002WL0004794
|
FIRTURAM PATEL
|
00093
|
CRGB0000704
|
1224
|
1224
|
Processed
|
12/10/2022
|
|
5476471388
|
|
FIRTURAM PATEL
|
()
|
|
5
|
BAHMINDIH
|
CH-14-002-035-001/258
(KAPISDA)
|
3314002000NRG23061020220150977
|
06/10/2022
|
BHOLA RAM SHRIVAS
|
3314002WL0004794
|
BHOLA RAM SHRIVAS
|
00093
|
CRGB0000704
|
612
|
612
|
Processed
|
12/10/2022
|
|
5476471380
|
|
BHOLA RAM SHRIVAS
|
()
|
|
6
|
BAHMINDIH
|
CH-14-002-035-001/367
(KAPISDA)
|
3314002000NRG23061020220150980
|
06/10/2022
|
KANHAI BAI
|
3314002WL0004794
|
KANHAI BAI
|
00093
|
CRGB0000704
|
1224
|
1224
|
Processed
|
12/10/2022
|
|
5476471384
|
|
KANHAI BAI
|
()
|
|
7
|
BAHMINDIH
|
CH-14-002-035-001/466
(KAPISDA)
|
3314002000NRG23061020220150983
|
06/10/2022
|
SANTOSH
|
3314002WL0004794
|
SANTOSH
|
00093
|
CRGB0000704
|
1224
|
1224
|
Processed
|
12/10/2022
|
|
5476471382
|
|
SANTOSH
|
()
|
|
8
|
BAHMINDIH
|
CH-14-002-035-001/489
(KAPISDA)
|
3314002000NRG23061020220150985
|
06/10/2022
|
KIRAN DEVI SATNAMI
|
3314002WL0004794
|
KIRAN DEVI SATNAMI
|
00093
|
CRGB0000704
|
1224
|
1224
|
Processed
|
12/10/2022
|
|
5476471383
|
|
KIRAN DEVI SATNAMI
|
()
|
|
9
|
BAHMINDIH
|
CH-14-002-035-001/547
(KAPISDA)
|
3314002000NRG23061020220150987
|
06/10/2022
|
VIMLA BANJARE
|
3314002WL0004794
|
VIMLA BANJARE
|
00093
|
CRGB0000704
|
1224
|
1224
|
Processed
|
12/10/2022
|
|
5476471387
|
|
VIMLA BANJARE
|
()
|
|
10
|
BAHMINDIH
|
CH-14-002-035-001/649
(KAPISDA)
|
3314002000NRG23061020220150991
|
06/10/2022
|
KUNTIMA BAI KARSH
|
3314002WL0004794
|
KUNTIMA BAI KARSH
|
00093
|
CRGB0000704
|
1020
|
1020
|
Processed
|
12/10/2022
|
|
5476471385
|
|
KUNTIMA BAI KARSH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
11
|
BAHMINDIH
|
CH-14-002-035-001/489
(KAPISDA)
|
3314002000NRG23061020220150984
|
06/10/2022
|
DILCHAND KOSLE
|
3314002WL0004794
|
DILCHAND KOSLE
|
00415
|
SBIN0005772
|
1224
|
1224
|
Processed
|
12/10/2022
|
|
5476471391
|
|
MR DILCHAND KOSHALE
|
()
|
|
12
|
BAHMINDIH
|
CH-14-002-035-001/56
(KAPISDA)
|
3314002000NRG23061020220150988
|
06/10/2022
|
KAMLESH KUMAR BANJARE
|
3314002WL0004794
|
KAMLESH KUMAR BANJARE
|
00415
|
SBIN0005772
|
1224
|
1224
|
Processed
|
12/10/2022
|
|
5476471392
|
|
MS KAMLESH KUMAR BANJARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
13
|
BAHMINDIH
|
CH-14-002-035-001/165
(KAPISDA)
|
3314002000NRG23061020220150972
|
06/10/2022
|
Ghanshyam
|
3314002WL0004794
|
Ghanshyam
|
00415
|
SBIN0006270
|
1224
|
1224
|
Processed
|
12/10/2022
|
|
5476471395
|
|
MR GHANSHYAM YADAV
|
()
|
|
14
|
BAHMINDIH
|
CH-14-002-035-001/165
(KAPISDA)
|
3314002000NRG23061020220150973
|
06/10/2022
|
SOURABH YADAV
|
3314002WL0004794
|
SOURABH YADAV
|
00415
|
SBIN0006270
|
1224
|
1224
|
Processed
|
12/10/2022
|
|
5476471397
|
|
MR SOURABH YADAW
|
()
|
|
15
|
BAHMINDIH
|
CH-14-002-035-001/52
(KAPISDA)
|
3314002000NRG23061020220150986
|
06/10/2022
|
KAMLA BANJARE
|
3314002WL0004794
|
KAMLA BANJARE
|
00415
|
SBIN0006270
|
1224
|
1224
|
Processed
|
12/10/2022
|
|
5476471394
|
|
MR KAMLA BANJARE
|
()
|
|
16
|
BAHMINDIH
|
CH-14-002-035-001/611
(KAPISDA)
|
3314002000NRG23061020220150989
|
06/10/2022
|
JOGENDAR
|
3314002WL0004794
|
JOGENDAR
|
00415
|
SBIN0006270
|
1224
|
1224
|
Processed
|
12/10/2022
|
|
5476471393
|
|
MR JOGENDAR JOSHI
|
()
|
|
17
|
BAHMINDIH
|
CH-14-002-035-001/66
(KAPISDA)
|
3314002000NRG23061020220150992
|
06/10/2022
|
JANAK RAM YADAV
|
3314002WL0004794
|
JANAK RAM YADAV
|
00415
|
SBIN0006270
|
1020
|
1020
|
Processed
|
12/10/2022
|
|
5476471396
|
|
MR JANAK RAM YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5916
|
5916
|
|
|
|
|
|
|
|
|
18
|
BAHMINDIH
|
CH-14-002-035-001/649
(KAPISDA)
|
3314002000NRG23061020220150990
|
06/10/2022
|
RAJ KUMAR
|
3314002WL0004794
|
RAJ KUMAR
|
00688
|
FINO0001553
|
1020
|
1020
|
Processed
|
12/10/2022
|
|
5476471390
|
|
RAJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20808
|
20808
|
|
|
|
|
|
|
|