|
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-14-002-019-003/231
(PUCHELI)
|
3314002000NRG23180720220116017
|
19/07/2022
|
SANTOSH KUMAR DHANWAR
|
3314002WL0002231
|
SANTOSH KUMAR DHANWAR
|
00093
|
CRGB0000704
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3318501455
|
|
SANTOSH KUMAR DHANWAR
|
()
|
|
2
|
BAHMINDIH
|
CH-14-002-029-001/233
(BAMHANIDIH)
|
3314002000NRG23180720220115773
|
19/07/2022
|
PITAR BAI KURRE
|
3314002WL0002211
|
PITAR BAI KURRE
|
00093
|
CRGB0000704
|
1020
|
1020
|
Processed
|
26/07/2022
|
|
3318501454
|
|
PITAR BAI KURRE
|
()
|
|
3
|
BAHMINDIH
|
CH-14-002-029-001/233
(BAMHANIDIH)
|
3314002000NRG23180720220115772
|
19/07/2022
|
PITAR BAI KURRE
|
3314002WL0002211
|
PITAR BAI KURRE
|
00093
|
CRGB0000704
|
204
|
204
|
Processed
|
26/07/2022
|
|
3318501453
|
|
PITAR BAI KURRE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
4
|
BAHMINDIH
|
CH-14-002-001-001/253
(DEVARI)
|
3314002000NRG23180720220115774
|
19/07/2022
|
Rinki Rathore
|
3314002WL0002212
|
Rinki Rathore
|
00093
|
CRGB0000733
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3318501460
|
|
Rinki Rathore
|
()
|
|
5
|
BAHMINDIH
|
CH-14-002-001-001/525
(DEVARI)
|
3314002000NRG23180720220115778
|
19/07/2022
|
LALITA BHANU
|
3314002WL0002212
|
LALITA BHANU
|
00093
|
CRGB0000733
|
1020
|
1020
|
Processed
|
26/07/2022
|
|
3318501459
|
|
LALITA BHANU
|
()
|
|
6
|
BAHMINDIH
|
CH-14-002-001-001/525
(DEVARI)
|
3314002000NRG23180720220115777
|
19/07/2022
|
LALITA BHANU
|
3314002WL0002212
|
LALITA BHANU
|
00093
|
CRGB0000733
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3318501457
|
|
LALITA BHANU
|
()
|
|
7
|
BAHMINDIH
|
CH-14-002-001-001/525
(DEVARI)
|
3314002000NRG23180720220115776
|
19/07/2022
|
LALITA BHANU
|
3314002WL0002212
|
LALITA BHANU
|
00093
|
CRGB0000733
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3318501456
|
|
LALITA BHANU
|
()
|
|
8
|
BAHMINDIH
|
CH-14-002-001-001/525
(DEVARI)
|
3314002000NRG23180720220115775
|
19/07/2022
|
LALITA BHANU
|
3314002WL0002212
|
LALITA BHANU
|
00093
|
CRGB0000733
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3318501458
|
|
LALITA BHANU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5916
|
5916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8364
|
8364
|
|
|
|
|
|
|
|