|
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-14-002-009-001/189
(GIDHAURI)
|
3314002000NRG23140320230693558
|
16/03/2023
|
JAGDAMBA KUMARI BHAINA
|
3314002WL017345
|
JAGDAMBA KUMARI BHAINA
|
00089
|
CBIN0280796
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064123525
|
|
JAGDAMBA KUMARI BHAINA
|
()
|
|
2
|
BAHMINDIH
|
CH-14-002-009-001/58
(GIDHAURI)
|
3314002000NRG23140320230693567
|
16/03/2023
|
ANJORI SINGH
|
3314002WL017345
|
ANJORI SINGH
|
00089
|
CBIN0280796
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064123524
|
|
ANJORI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
BAHMINDIH
|
CH-14-002-009-001/6
(GIDHAURI)
|
3314002000NRG23140320230693571
|
16/03/2023
|
RAJARAM YADAV
|
3314002WL017345
|
RAJARAM YADAV
|
00415
|
SBIN0000571
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064123526
|
|
MR RAJARAM YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
4
|
BAHMINDIH
|
CH-14-002-009-001/181
(GIDHAURI)
|
3314002000NRG23140320230693554
|
16/03/2023
|
SUNNY SIDAR
|
3314002WL017345
|
SUNNY SIDAR
|
00415
|
SBIN0012134
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064123528
|
|
MR SUNNY SIDAR
|
()
|
|
5
|
BAHMINDIH
|
CH-14-002-009-001/319
(GIDHAURI)
|
3314002000NRG23140320230693562
|
16/03/2023
|
MANSHA RAM PATEL
|
3314002WL017345
|
MANSHA RAM PATEL
|
00415
|
SBIN0012134
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064123527
|
|
MR MANSHA RAM PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6120
|
6120
|
|
|
|
|
|
|
|