|
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-14-002-013-003/134
(NAVAGAO)
|
3314002000NRG23080720220102538
|
08/07/2022
|
Sanjay Kumar
|
3314002WL0001811
|
Sanjay Kumar
|
00415
|
SBIN0006270
|
2448
|
2448
|
Processed
|
13/07/2022
|
|
3033254005
|
|
SANJAY KUMAR SAHU
|
HDFC BANK LTD(607152)
|
|
2
|
BAHMINDIH
|
CH-14-002-013-003/140
(NAVAGAO)
|
3314002000NRG23080720220102539
|
08/07/2022
|
Savita
|
3314002WL0001811
|
Savita
|
00415
|
SBIN0006270
|
2448
|
2448
|
Processed
|
13/07/2022
|
|
3033254007
|
|
MR SAVITA BAI BHAINA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BAHMINDIH
|
CH-14-002-013-003/20
(NAVAGAO)
|
3314002000NRG23080720220102540
|
08/07/2022
|
Vijay
|
3314002WL0001811
|
Vijay
|
00415
|
SBIN0006270
|
2448
|
2448
|
Processed
|
13/07/2022
|
|
3033254008
|
|
VIJAY KUMAR PATEL
|
BANK OF INDIA(508505)
|
|
4
|
BAHMINDIH
|
CH-14-002-013-003/215
(NAVAGAO)
|
3314002000NRG23080720220102541
|
08/07/2022
|
HEERAMATI
|
3314002WL0001811
|
HEERAMATI
|
00415
|
SBIN0006270
|
2448
|
2448
|
Processed
|
13/07/2022
|
|
3033254009
|
|
MRS HIRAMTI SAHU
|
STATE BANK OF INDIA(508548)
|
|
5
|
BAHMINDIH
|
CH-14-002-013-003/215
(NAVAGAO)
|
3314002000NRG23080720220102542
|
08/07/2022
|
JAGAT RAM
|
3314002WL0001811
|
JAGAT RAM
|
00415
|
SBIN0006270
|
2448
|
2448
|
Processed
|
13/07/2022
|
|
3033254006
|
|
Mr. JAGAT RAM SAHU
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
6
|
BAHMINDIH
|
CH-14-002-013-003/91
(NAVAGAO)
|
3314002000NRG23080720220102545
|
08/07/2022
|
Puchita bai
|
3314002WL0001811
|
Puchita bai
|
00415
|
SBIN0006270
|
2448
|
2448
|
Processed
|
13/07/2022
|
|
3033254010
|
|
MR PUTRIKA SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14688
|
14688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14688
|
14688
|
|
|
|
|
|
|
|