|
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-14-002-028-002/36
(BHADARA)
|
3314002000NRG23021220220207537
|
02/12/2022
|
VIMLA
|
3314002WL0007564
|
VIMLA
|
00093
|
CRGB0000704
|
60
|
60
|
Processed
|
10/12/2022
|
|
7065616308
|
|
VIMLA
|
()
|
|
2
|
BAHMINDIH
|
CH-14-002-028-004/15
(BHADARA)
|
3314002000NRG23021220220207540
|
02/12/2022
|
SHIV KUMAR YADAV
|
3314002WL0007564
|
SHIV KUMAR YADAV
|
00093
|
CRGB0000704
|
60
|
60
|
Processed
|
10/12/2022
|
|
7065616307
|
|
SHIV KUMAR YADAV
|
()
|
|
3
|
BAHMINDIH
|
CH-14-002-028-004/220
(BHADARA)
|
3314002000NRG23021220220207541
|
02/12/2022
|
SANT RAM
|
3314002WL0007564
|
SANT RAM
|
00093
|
CRGB0000704
|
60
|
60
|
Processed
|
10/12/2022
|
|
7065616305
|
|
SANT RAM
|
()
|
|
4
|
BAHMINDIH
|
CH-14-002-028-004/44
(BHADARA)
|
3314002000NRG23021220220207542
|
02/12/2022
|
PYARELAL YADAV
|
3314002WL0007564
|
PYARELAL YADAV
|
00093
|
CRGB0000704
|
60
|
60
|
Processed
|
10/12/2022
|
|
7065616310
|
|
PYARELAL YADAV
|
()
|
|
5
|
BAHMINDIH
|
CH-14-002-028-004/57
(BHADARA)
|
3314002000NRG23021220220207543
|
02/12/2022
|
Krishno Bai
|
3314002WL0007564
|
Krishno Bai
|
00093
|
CRGB0000704
|
60
|
60
|
Processed
|
10/12/2022
|
|
7065616306
|
|
Krishno Bai
|
()
|
|
6
|
BAHMINDIH
|
CH-14-002-028-004/99
(BHADARA)
|
3314002000NRG23021220220207545
|
02/12/2022
|
Dikeshvar
|
3314002WL0007564
|
Dikeshvar
|
00093
|
CRGB0000704
|
60
|
60
|
Processed
|
10/12/2022
|
|
7065616309
|
|
Dikeshvar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
360
|
360
|
|
|
|
|
|
|
|