|
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-14-002-017-001/114
(SONTHI)
|
3314002000NRG22040420221440057
|
04/04/2022
|
Shankar
|
3314002WL0027881
|
Shankar
|
00048
|
BKID0009465
|
708
|
708
|
Processed
|
03/05/2022
|
|
0823767934
|
|
SHANKAR LAL PATEL S/O LATE SALIKRAM PATE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
708
|
708
|
|
|
|
|
|
|
|
|
2
|
BAHMINDIH
|
CH-14-002-017-001/114
(SONTHI)
|
3314002000NRG22040420221440058
|
04/04/2022
|
Phooleshvari
|
3314002WL0027881
|
Phooleshvari
|
00089
|
CBIN0280792
|
708
|
708
|
Processed
|
03/05/2022
|
|
0823767932
|
|
Mrs. FULESHWARI BAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BAHMINDIH
|
CH-14-002-017-001/222
(SONTHI)
|
3314002000NRG22040420221440063
|
04/04/2022
|
Sona Das
|
3314002WL0027881
|
Sona Das
|
00089
|
CBIN0280792
|
708
|
708
|
Processed
|
03/05/2022
|
|
0823767926
|
|
Mr. SONA DAS SURYAWANSHI S/O BANSHI LAL
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
4
|
BAHMINDIH
|
CH-14-002-017-001/293
(SONTHI)
|
3314002000NRG22040420221440065
|
04/04/2022
|
Dil Bai
|
3314002WL0027881
|
Dil Bai
|
00089
|
CBIN0280792
|
708
|
708
|
Processed
|
03/05/2022
|
|
0823767938
|
|
Mrs. DIL BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BAHMINDIH
|
CH-14-002-017-001/295
(SONTHI)
|
3314002000NRG22040420221440066
|
04/04/2022
|
Mohan
|
3314002WL0027881
|
Mohan
|
00089
|
CBIN0280792
|
708
|
708
|
Processed
|
03/05/2022
|
|
0823767936
|
|
Mr. MOHAN KUMAR VASTRAKAR SO RAM LAL VAS
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BAHMINDIH
|
CH-14-002-017-001/393
(SONTHI)
|
3314002000NRG22040420221440070
|
04/04/2022
|
Ghanshyam
|
3314002WL0027881
|
Ghanshyam
|
00089
|
CBIN0280792
|
708
|
708
|
Processed
|
03/05/2022
|
|
0823767927
|
|
Mr. GHANSHYAM SAHU SO DADU RAM SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BAHMINDIH
|
CH-14-002-017-001/393
(SONTHI)
|
3314002000NRG22040420221440071
|
04/04/2022
|
Raj kumari
|
3314002WL0027881
|
Raj kumari
|
00089
|
CBIN0280792
|
708
|
708
|
Processed
|
03/05/2022
|
|
0823767928
|
|
Mrs. RAM KUMARI SAHU WO GHANSHYAM SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BAHMINDIH
|
CH-14-002-017-001/396
(SONTHI)
|
3314002000NRG22040420221440072
|
04/04/2022
|
Laxmi bai
|
3314002WL0027881
|
Laxmi bai
|
00089
|
CBIN0280792
|
708
|
708
|
Processed
|
03/05/2022
|
|
0823767935
|
|
Mrs. LAXMIN BAI SAHU WO BHAGAT SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BAHMINDIH
|
CH-14-002-017-001/398
(SONTHI)
|
3314002000NRG22040420221440073
|
04/04/2022
|
KHIKH BAI YADAV
|
3314002WL0027881
|
KHIKH BAI YADAV
|
00089
|
CBIN0280792
|
708
|
708
|
Processed
|
03/05/2022
|
|
0823767931
|
|
KHIKHBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BAHMINDIH
|
CH-14-002-017-001/452
(SONTHI)
|
3314002000NRG22040420221440075
|
04/04/2022
|
Chhatra
|
3314002WL0027881
|
Chhatra
|
00089
|
CBIN0280792
|
708
|
708
|
Processed
|
03/05/2022
|
|
0823767930
|
|
Mr. CHHATRAM DHIWAR SO NARAD PRASAD DHIW
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BAHMINDIH
|
CH-14-002-017-001/503
(SONTHI)
|
3314002000NRG22040420221440078
|
04/04/2022
|
Birbal
|
3314002WL0027881
|
Birbal
|
00089
|
CBIN0280792
|
236
|
236
|
Processed
|
03/05/2022
|
|
0823767933
|
|
Mr. BIRBAL YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BAHMINDIH
|
CH-14-002-017-001/503
(SONTHI)
|
3314002000NRG22040420221440079
|
04/04/2022
|
Sarojani bai
|
3314002WL0027881
|
Sarojani bai
|
00089
|
CBIN0280792
|
236
|
236
|
Processed
|
03/05/2022
|
|
0823767924
|
|
SAROJANI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BAHMINDIH
|
CH-14-002-017-001/52
(SONTHI)
|
3314002000NRG22040420221440081
|
04/04/2022
|
Rukmani
|
3314002WL0027881
|
Rukmani
|
00089
|
CBIN0280792
|
708
|
708
|
Processed
|
03/05/2022
|
|
0823767937
|
|
Mrs. RUKHMANI KAHRA WO BHAGAIRATHI KAHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BAHMINDIH
|
CH-14-002-017-001/586
(SONTHI)
|
3314002000NRG22040420221440085
|
04/04/2022
|
Memin
|
3314002WL0027881
|
Memin
|
00089
|
CBIN0280792
|
708
|
708
|
Processed
|
03/05/2022
|
|
0823767923
|
|
Mrs. MEMIN BAI MAHANT W/O DURPAT DAS MAH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BAHMINDIH
|
CH-14-002-017-001/749
(SONTHI)
|
3314002000NRG22040420221440095
|
04/04/2022
|
Sawanbai
|
3314002WL0027881
|
Sawanbai
|
00089
|
CBIN0280792
|
708
|
708
|
Processed
|
03/05/2022
|
|
0823767925
|
|
Mrs. SAWANMATI PATEL WO BABULAL PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BAHMINDIH
|
CH-14-002-017-001/755
(SONTHI)
|
3314002000NRG22040420221440096
|
04/04/2022
|
Krishan
|
3314002WL0027881
|
Krishan
|
00089
|
CBIN0280792
|
708
|
708
|
Processed
|
03/05/2022
|
|
0823767929
|
|
Mr. KRISHNA KUMAR YADAV SO SHIVCHARAN YA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BAHMINDIH
|
CH-14-002-017-001/755
(SONTHI)
|
3314002000NRG22040420221440097
|
04/04/2022
|
Sarwati
|
3314002WL0027881
|
Sarwati
|
00089
|
CBIN0280792
|
708
|
708
|
Processed
|
03/05/2022
|
|
0823767939
|
|
SARSHWATI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10384
|
10384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11092
|
11092
|
|
|
|
|
|
|
|