|
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-14-002-013-002/155
(NAVAGAO)
|
3314002000NRG22140720221471932
|
18/07/2022
|
HEMLATA SURYAVANSHI
|
3314002WL0028901
|
HEMLATA SURYAVANSHI
|
00089
|
CBIN0280796
|
1158
|
1158
|
Processed
|
25/07/2022
|
|
3304039729
|
|
HEMLATA SURYAVANSHI
|
()
|
|
2
|
BAHMINDIH
|
CH-14-002-013-002/155
(NAVAGAO)
|
3314002000NRG22140720221471931
|
18/07/2022
|
HEMLATA SURYAVANSHI
|
3314002WL0028901
|
HEMLATA SURYAVANSHI
|
00089
|
CBIN0280796
|
965
|
965
|
Processed
|
25/07/2022
|
|
3304039730
|
|
HEMLATA SURYAVANSHI
|
()
|
|
3
|
BAHMINDIH
|
CH-14-002-013-002/155
(NAVAGAO)
|
3314002000NRG22140720221471930
|
18/07/2022
|
HEMLATA SURYAVANSHI
|
3314002WL0028901
|
HEMLATA SURYAVANSHI
|
00089
|
CBIN0280796
|
965
|
965
|
Processed
|
25/07/2022
|
|
3304039728
|
|
HEMLATA SURYAVANSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3088
|
3088
|
|
|
|
|
|
|
|
|
4
|
BAHMINDIH
|
CH-14-002-009-002/176-A
(GIDHAURI)
|
3314002000NRG22150720221472821
|
18/07/2022
|
BHUNESHWAR SAHU
|
3314002WL0028969
|
BHUNESHWAR SAHU
|
00093
|
CRGB0000707
|
1158
|
1158
|
Processed
|
25/07/2022
|
|
3304039732
|
|
BHUNESHWAR SAHU
|
()
|
|
5
|
BAHMINDIH
|
CH-14-002-009-002/176-A
(GIDHAURI)
|
3314002000NRG22150720221472820
|
18/07/2022
|
BHUNESHWAR SAHU
|
3314002WL0028969
|
BHUNESHWAR SAHU
|
00093
|
CRGB0000707
|
505
|
505
|
Processed
|
25/07/2022
|
|
3304039733
|
|
BHUNESHWAR SAHU
|
()
|
|
6
|
BAHMINDIH
|
CH-14-002-009-002/176-A
(GIDHAURI)
|
3314002000NRG22150720221472819
|
18/07/2022
|
BHUNESHWAR SAHU
|
3314002WL0028969
|
BHUNESHWAR SAHU
|
00093
|
CRGB0000707
|
1158
|
1158
|
Processed
|
25/07/2022
|
|
3304039734
|
|
BHUNESHWAR SAHU
|
()
|
|
7
|
BAHMINDIH
|
CH-14-002-009-002/176-A
(GIDHAURI)
|
3314002000NRG22150720221472818
|
18/07/2022
|
BHUNESHWAR SAHU
|
3314002WL0028969
|
BHUNESHWAR SAHU
|
00093
|
CRGB0000707
|
1158
|
1158
|
Processed
|
25/07/2022
|
|
3304039735
|
|
BHUNESHWAR SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3979
|
3979
|
|
|
|
|
|
|
|
|
8
|
BAHMINDIH
|
CH-14-002-006-001/215
(KADARI)
|
3314002000NRG22140720221471848
|
18/07/2022
|
ANAND RAM SAHU
|
3314002WL0028900
|
ANAND RAM SAHU
|
00354
|
PUNB0317400
|
1351
|
1351
|
Processed
|
25/07/2022
|
|
3304039731
|
|
ANAND RAM SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1351
|
1351
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8418
|
8418
|
|
|
|
|
|
|
|