|
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-14-002-008-001/165
(KACHANDA)
|
3314002000NRG23091120220164641
|
09/11/2022
|
Fulkuwar
|
3314002WL0005674
|
Fulkuwar
|
00089
|
CBIN0280796
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6493817053
|
|
Fulkuwar
|
()
|
|
2
|
BAHMINDIH
|
CH-14-002-008-001/182
(KACHANDA)
|
3314002000NRG23091120220164645
|
09/11/2022
|
UTTARA BAI
|
3314002WL0005674
|
UTTARA BAI
|
00089
|
CBIN0280796
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6493817057
|
|
UTTARA BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
BAHMINDIH
|
CH-14-002-008-001/185
(KACHANDA)
|
3314002000NRG23091120220164646
|
09/11/2022
|
Santoshkumar
|
3314002WL0005674
|
Santoshkumar
|
00415
|
SBIN0004572
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6493817054
|
|
SHRI SANTOSH KUMAR SOORYAVANSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
4
|
BAHMINDIH
|
CH-14-002-008-001/165
(KACHANDA)
|
3314002000NRG23091120220164642
|
09/11/2022
|
SANTOSHI KUMARI
|
3314002WL0005674
|
SANTOSHI KUMARI
|
00415
|
SBIN0012134
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6493817055
|
|
MR SANTOSHI KUMARI
|
()
|
|
5
|
BAHMINDIH
|
CH-14-002-008-001/83
(KACHANDA)
|
3314002000NRG23091120220164649
|
09/11/2022
|
FIRTEEN BAI GOND
|
3314002WL0005674
|
FIRTEEN BAI GOND
|
00415
|
SBIN0012134
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6493817056
|
|
MISS FIRTIN BAI GOND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6120
|
6120
|
|
|
|
|
|
|
|