|
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-14-002-012-001/175
(KUMHARIKALA)
|
3314002000NRG23240620220051476
|
24/06/2022
|
Badku ram
|
3314002WL0000847
|
Badku ram
|
00045
|
BARB0CHAJAN
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2895789302
|
|
BADKOORAM BARETH
|
BANK OF BARODA(606985)
|
|
2
|
BAHMINDIH
|
CH-14-002-012-001/194
(KUMHARIKALA)
|
3314002000NRG23240620220051477
|
24/06/2022
|
Jag bai
|
3314002WL0000847
|
Jag bai
|
00045
|
BARB0CHAJAN
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2895789304
|
|
JAGBAI KENVAT
|
BANK OF BARODA(606985)
|
|
3
|
BAHMINDIH
|
CH-14-002-012-001/196
(KUMHARIKALA)
|
3314002000NRG23240620220051478
|
24/06/2022
|
CHHEDI LAL BARETH
|
3314002WL0000847
|
CHHEDI LAL BARETH
|
00045
|
BARB0CHAJAN
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2895789305
|
|
Mr. CHEDI LAL BARETH
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
4
|
BAHMINDIH
|
CH-14-002-012-001/209
(KUMHARIKALA)
|
3314002000NRG23240620220051479
|
24/06/2022
|
Laxminb Bai
|
3314002WL0000847
|
Laxminb Bai
|
00045
|
BARB0CHAJAN
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2895789300
|
|
LAKSHMIN BAI SAHOO
|
BANK OF BARODA(606985)
|
|
5
|
BAHMINDIH
|
CH-14-002-012-001/214
(KUMHARIKALA)
|
3314002000NRG23240620220051480
|
24/06/2022
|
Rajkumar
|
3314002WL0000847
|
Rajkumar
|
00045
|
BARB0CHAJAN
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2895789308
|
|
RAJ KUMAR GABEL SO RAMPRASAD
|
BANK OF BARODA(606985)
|
|
6
|
BAHMINDIH
|
CH-14-002-012-001/219
(KUMHARIKALA)
|
3314002000NRG23240620220051482
|
24/06/2022
|
Savitri
|
3314002WL0000847
|
Savitri
|
00045
|
BARB0CHAJAN
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2895789306
|
|
SAVITRI BAI BARETH WO LAXMINARAYAN
|
BANK OF BARODA(606985)
|
|
7
|
BAHMINDIH
|
CH-14-002-012-001/229
(KUMHARIKALA)
|
3314002000NRG23240620220051483
|
24/06/2022
|
MANKUNVAR BARETH
|
3314002WL0000847
|
MANKUNVAR BARETH
|
00045
|
BARB0CHAJAN
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2895789301
|
|
MANKUNVAR BARETH
|
BANK OF BARODA(606985)
|
|
8
|
BAHMINDIH
|
CH-14-002-012-001/38
(KUMHARIKALA)
|
3314002000NRG23240620220051485
|
24/06/2022
|
Savitribai
|
3314002WL0000847
|
Savitribai
|
00045
|
BARB0CHAJAN
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2895789303
|
|
SAVITRI BAI YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
9
|
BAHMINDIH
|
CH-14-002-012-001/170
(KUMHARIKALA)
|
3314002000NRG23240620220051475
|
24/06/2022
|
Latte Ram
|
3314002WL0000847
|
Latte Ram
|
00093
|
CRGB0000705
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2895789307
|
|
LATERAM BARETH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
10
|
BAHMINDIH
|
CH-14-002-012-001/72
(KUMHARIKALA)
|
3314002000NRG23240620220051486
|
24/06/2022
|
SHYAM LAL YADAV
|
3314002WL0000847
|
SHYAM LAL YADAV
|
00415
|
SBIN0006270
|
816
|
816
|
Processed
|
08/07/2022
|
|
2895789299
|
|
MR SHYAM LAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11628
|
11628
|
|
|
|
|
|
|
|