|
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-14-002-019-003/284
(PUCHELI)
|
3314002000NRG23250820220138823
|
25/08/2022
|
SANGNI DHANUHAR
|
3314002WL0003763
|
SANGNI DHANUHAR
|
00089
|
CBIN0281415
|
1224
|
1224
|
Processed
|
31/08/2022
|
|
4314789615
|
|
SANGNI DHANUHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
BAHMINDIH
|
CH-14-002-019-003/122
(PUCHELI)
|
3314002000NRG23250820220138820
|
25/08/2022
|
shatruhan vastrakar
|
3314002WL0003763
|
shatruhan vastrakar
|
00093
|
CRGB0000704
|
1224
|
1224
|
Processed
|
31/08/2022
|
|
4314789614
|
|
shatruhan vastrakar
|
()
|
|
3
|
BAHMINDIH
|
CH-14-002-019-003/164
(PUCHELI)
|
3314002000NRG23250820220138821
|
25/08/2022
|
KHAGESH KUMAR WASTRAKAR
|
3314002WL0003763
|
KHAGESH KUMAR WASTRAKAR
|
00093
|
CRGB0000704
|
1224
|
1224
|
Processed
|
31/08/2022
|
|
4314789613
|
|
KHAGESH KUMAR WASTRAKAR
|
()
|
|
4
|
BAHMINDIH
|
CH-14-002-019-003/284
(PUCHELI)
|
3314002000NRG23250820220138824
|
25/08/2022
|
RAJESH KUMAR DHANUHAR
|
3314002WL0003763
|
RAJESH KUMAR DHANUHAR
|
00093
|
CRGB0000704
|
1224
|
1224
|
Processed
|
31/08/2022
|
|
4314789617
|
|
RAJESH KUMAR DHANUHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
5
|
BAHMINDIH
|
CH-14-002-019-003/289
(PUCHELI)
|
3314002000NRG23250820220138825
|
25/08/2022
|
RAMSINGH KANVAR
|
3314002WL0003763
|
RAMSINGH KANVAR
|
00468
|
UBIN0816451
|
1224
|
1224
|
Processed
|
31/08/2022
|
|
4314789616
|
|
RAMSINGH KANVAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6120
|
6120
|
|
|
|
|
|
|
|