|
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-14-002-002-001/254
(AMARUWA)
|
3314002000NRG23161220220238433
|
16/12/2022
|
Mangli
|
3314002WL0008838
|
Mangli
|
00045
|
BARB0CHAJAN
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
7375474261
|
|
MANGALI BAI WO SUKHRAM
|
BANK OF BARODA(606985)
|
|
2
|
BAHMINDIH
|
CH-14-002-002-001/57
(AMARUWA)
|
3314002000NRG23161220220238438
|
16/12/2022
|
MR SAHDEV BARETH
|
3314002WL0008838
|
MR SAHDEV BARETH
|
00045
|
BARB0CHAJAN
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
7375474262
|
|
SAHDEV BARETH SO BUDALU RAM
|
BANK OF BARODA(606985)
|
|
3
|
BAHMINDIH
|
CH-14-002-002-001/70
(AMARUWA)
|
3314002000NRG23161220220238439
|
16/12/2022
|
MR SANTOSHKUMAR BARETH
|
3314002WL0008838
|
MR SANTOSHKUMAR BARETH
|
00045
|
BARB0CHAJAN
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
7375474264
|
|
Ms. SANTOSH KUMAR BARETH
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
4
|
BAHMINDIH
|
CH-14-002-002-001/70
(AMARUWA)
|
3314002000NRG23161220220238440
|
16/12/2022
|
SHILA BAI BARETH
|
3314002WL0008838
|
SHILA BAI BARETH
|
00045
|
BARB0CHAJAN
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
7375474263
|
|
SHILA BAI BARETH WO SANTOSH KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
5
|
BAHMINDIH
|
CH-14-002-002-001/267
(AMARUWA)
|
3314002000NRG23161220220238434
|
16/12/2022
|
MOGARA
|
3314002WL0008838
|
MOGARA
|
00415
|
SBIN0006270
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
7375474260
|
|
MRS MONGRA BAI BARETH
|
STATE BANK OF INDIA(508548)
|
|
6
|
BAHMINDIH
|
CH-14-002-002-001/296-A
(AMARUWA)
|
3314002000NRG23161220220238435
|
16/12/2022
|
PURI RAM BARETH
|
3314002WL0008838
|
PURI RAM BARETH
|
00415
|
SBIN0006270
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
7375474258
|
|
MR PURI RAM BARETH
|
STATE BANK OF INDIA(508548)
|
|
7
|
BAHMINDIH
|
CH-14-002-002-001/310
(AMARUWA)
|
3314002000NRG23161220220238436
|
16/12/2022
|
Malti
|
3314002WL0008838
|
Malti
|
00415
|
SBIN0006270
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
7375474259
|
|
MRS MALTI BARETH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8568
|
8568
|
|
|
|
|
|
|
|