|
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-14-002-028-003/131
(BHADARA)
|
3314002000NRG23300920220149675
|
30/09/2022
|
NISHA YADAV
|
3314002WL0004688
|
NISHA YADAV
|
00045
|
BARB0KORBAX
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
5233882334
|
|
NISHA YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
BAHMINDIH
|
CH-14-002-028-001/76
(BHADARA)
|
3314002000NRG23300920220149671
|
30/09/2022
|
SHIV KUMAR SAHU
|
3314002WL0004688
|
SHIV KUMAR SAHU
|
00093
|
CRGB0000704
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
5233882337
|
|
SHIV KUMAR SAHU
|
()
|
|
3
|
BAHMINDIH
|
CH-14-002-028-003/14
(BHADARA)
|
3314002000NRG23300920220149677
|
30/09/2022
|
CHAMPA BAI YADAV
|
3314002WL0004688
|
CHAMPA BAI YADAV
|
00093
|
CRGB0000704
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
5233882335
|
|
CHAMPA BAI YADAV
|
()
|
|
4
|
BAHMINDIH
|
CH-14-002-028-004/145
(BHADARA)
|
3314002000NRG23300920220149685
|
30/09/2022
|
HIRA LAL KENWAT
|
3314002WL0004688
|
HIRA LAL KENWAT
|
00093
|
CRGB0000704
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
5233882336
|
|
HIRA LAL KENWAT
|
()
|
|
5
|
BAHMINDIH
|
CH-14-002-028-004/201
(BHADARA)
|
3314002000NRG23300920220149686
|
30/09/2022
|
RAMLA BAI
|
3314002WL0004688
|
RAMLA BAI
|
00093
|
CRGB0000704
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
5233882338
|
|
RAMLA BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
6
|
BAHMINDIH
|
CH-14-002-028-003/130
(BHADARA)
|
3314002000NRG23300920220149674
|
30/09/2022
|
SHUBHAM KUMAR
|
3314002WL0004688
|
SHUBHAM KUMAR
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
5233882342
|
|
SHUBHAM KUMAR
|
()
|
|
7
|
BAHMINDIH
|
CH-14-002-028-003/15
(BHADARA)
|
3314002000NRG23300920220149678
|
30/09/2022
|
DILIP KUMAR
|
3314002WL0004688
|
DILIP KUMAR
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
5233882344
|
|
DILIP KUMAR
|
()
|
|
8
|
BAHMINDIH
|
CH-14-002-028-003/33
(BHADARA)
|
3314002000NRG23300920220149680
|
30/09/2022
|
ANITA
|
3314002WL0004688
|
ANITA
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
5233882340
|
|
ANITA
|
()
|
|
9
|
BAHMINDIH
|
CH-14-002-028-004/129
(BHADARA)
|
3314002000NRG23300920220149683
|
30/09/2022
|
ANADRAM
|
3314002WL0004688
|
ANADRAM
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
5233882341
|
|
ANADRAM
|
()
|
|
10
|
BAHMINDIH
|
CH-14-002-028-004/67
(BHADARA)
|
3314002000NRG23300920220149687
|
30/09/2022
|
ITWARA BAI
|
3314002WL0004688
|
ITWARA BAI
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
5233882343
|
|
ITWARA BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
11
|
BAHMINDIH
|
CH-14-002-028-004/129
(BHADARA)
|
3314002000NRG23300920220149684
|
30/09/2022
|
SHANTIBAI
|
3314002WL0004688
|
SHANTIBAI
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
5233882339
|
|
SHANTIBAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13464
|
13464
|
|
|
|
|
|
|
|