|
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-14-002-041-001/261
(DEVRANI)
|
3314002000NRG23161120220174189
|
16/11/2022
|
ANUJ KAUSHLEY
|
3314002WL0006162
|
ANUJ KAUSHLEY
|
00048
|
BKID0009465
|
204
|
204
|
Processed
|
23/11/2022
|
|
6618527638
|
|
ANUJ KAUSHLEY
|
()
|
|
2
|
BAHMINDIH
|
CH-14-002-041-001/396
(DEVRANI)
|
3314002000NRG23161120220174194
|
16/11/2022
|
SONUNVIGAM PATEL
|
3314002WL0006162
|
SONUNVIGAM PATEL
|
00048
|
BKID0009465
|
204
|
204
|
Processed
|
23/11/2022
|
|
6618527639
|
|
SONUNVIGAM PATEL
|
()
|
|
3
|
BAHMINDIH
|
CH-14-002-041-001/474
(DEVRANI)
|
3314002000NRG23161120220174198
|
16/11/2022
|
SIYA RAM SAHU
|
3314002WL0006162
|
SIYA RAM SAHU
|
00048
|
BKID0009465
|
204
|
204
|
Processed
|
23/11/2022
|
|
6618527640
|
|
SIYA RAM SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
4
|
BAHMINDIH
|
CH-14-002-041-001/388
(DEVRANI)
|
3314002000NRG23161120220174192
|
16/11/2022
|
KUMAR SAHU
|
3314002WL0006162
|
KUMAR SAHU
|
00093
|
CRGB0000706
|
204
|
204
|
Processed
|
23/11/2022
|
|
6618527643
|
|
KUMAR SAHU
|
()
|
|
5
|
BAHMINDIH
|
CH-14-002-041-001/388
(DEVRANI)
|
3314002000NRG23161120220174193
|
16/11/2022
|
SUNITA SAHU
|
3314002WL0006162
|
SUNITA SAHU
|
00093
|
CRGB0000706
|
204
|
204
|
Processed
|
23/11/2022
|
|
6618527644
|
|
SUNITA SAHU
|
()
|
|
6
|
BAHMINDIH
|
CH-14-002-041-001/397
(DEVRANI)
|
3314002000NRG23161120220174196
|
16/11/2022
|
SAVITA BAI SAHU
|
3314002WL0006162
|
SAVITA BAI SAHU
|
00093
|
CRGB0000706
|
204
|
204
|
Processed
|
23/11/2022
|
|
6618527641
|
|
SAVITA BAI SAHU
|
()
|
|
7
|
BAHMINDIH
|
CH-14-002-041-001/440
(DEVRANI)
|
3314002000NRG23161120220174197
|
16/11/2022
|
PAWAN KUMARI
|
3314002WL0006162
|
PAWAN KUMARI
|
00093
|
CRGB0000706
|
204
|
204
|
Processed
|
23/11/2022
|
|
6618527642
|
|
PAWAN KUMARI
|
()
|
|
8
|
BAHMINDIH
|
CH-14-002-041-001/474
(DEVRANI)
|
3314002000NRG23161120220174199
|
16/11/2022
|
ARJI SAHU
|
3314002WL0006162
|
ARJI SAHU
|
00093
|
CRGB0000706
|
204
|
204
|
Processed
|
23/11/2022
|
|
6618527645
|
|
ARJI SAHU
|
()
|
|
9
|
BAHMINDIH
|
CH-14-002-041-001/478
(DEVRANI)
|
3314002000NRG23161120220174203
|
16/11/2022
|
PUSHPA SAHU
|
3314002WL0006162
|
PUSHPA SAHU
|
00093
|
CRGB0000706
|
204
|
204
|
Processed
|
23/11/2022
|
|
6618527646
|
|
PUSHPA SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
10
|
BAHMINDIH
|
CH-14-002-041-001/397
(DEVRANI)
|
3314002000NRG23161120220174195
|
16/11/2022
|
OM PRAKASH SAHU
|
3314002WL0006162
|
OM PRAKASH SAHU
|
00354
|
PUNB0724500
|
204
|
204
|
Processed
|
23/11/2022
|
|
6618527647
|
|
OM PRAKASH SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
11
|
BAHMINDIH
|
CH-14-002-041-001/320
(DEVRANI)
|
3314002000NRG23161120220174190
|
16/11/2022
|
BHUVAN PRASAD SAHU
|
3314002WL0006162
|
BHUVAN PRASAD SAHU
|
00415
|
SBIN0004572
|
204
|
204
|
Processed
|
23/11/2022
|
|
6618527649
|
|
MR BHUVAN PRASAD SAHU
|
()
|
|
12
|
BAHMINDIH
|
CH-14-002-041-001/371
(DEVRANI)
|
3314002000NRG23161120220174191
|
16/11/2022
|
PURNIMA RATNAKAR
|
3314002WL0006162
|
PURNIMA RATNAKAR
|
00415
|
SBIN0004572
|
204
|
204
|
Processed
|
23/11/2022
|
|
6618527648
|
|
MRS PURNIMA RATNAKAR
|
()
|
|
13
|
BAHMINDIH
|
CH-14-002-041-001/477
(DEVRANI)
|
3314002000NRG23161120220174201
|
16/11/2022
|
SHANTI BAI SAHU
|
3314002WL0006162
|
SHANTI BAI SAHU
|
00415
|
SBIN0004572
|
204
|
204
|
Processed
|
23/11/2022
|
|
6618527650
|
|
MISS SHANTI BAI SAHU
|
()
|
|
14
|
BAHMINDIH
|
CH-14-002-041-001/477
(DEVRANI)
|
3314002000NRG23161120220174200
|
16/11/2022
|
TRIBHUVAN SAHU
|
3314002WL0006162
|
TRIBHUVAN SAHU
|
00415
|
SBIN0004572
|
204
|
204
|
Processed
|
23/11/2022
|
|
6618527651
|
|
MR TRIBHUVAN SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
15
|
BAHMINDIH
|
CH-14-002-041-001/478
(DEVRANI)
|
3314002000NRG23161120220174202
|
16/11/2022
|
RADHESHYAM SAHU
|
3314002WL0006162
|
RADHESHYAM SAHU
|
00415
|
SBIN0005772
|
204
|
204
|
Processed
|
23/11/2022
|
|
6618527637
|
|
MR RADHESHYAM SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3060
|
3060
|
|
|
|
|
|
|
|