|
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-14-002-028-002/37
(BHADARA)
|
3314002000NRG23131220220227425
|
13/12/2022
|
DARSU RAM
|
3314002WL0008477
|
DARSU RAM
|
00093
|
CRGB0000704
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7320538669
|
|
DARSU RAM
|
()
|
|
2
|
BAHMINDIH
|
CH-14-002-028-002/37
(BHADARA)
|
3314002000NRG23131220220227426
|
13/12/2022
|
RAMKUMAR KHAIRWAR
|
3314002WL0008477
|
RAMKUMAR KHAIRWAR
|
00093
|
CRGB0000704
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7320538663
|
|
RAMKUMAR KHAIRWAR
|
()
|
|
3
|
BAHMINDIH
|
CH-14-002-028-002/64
(BHADARA)
|
3314002000NRG23131220220227427
|
13/12/2022
|
Kishun bai
|
3314002WL0008477
|
Kishun bai
|
00093
|
CRGB0000704
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7320538674
|
|
Kishun bai
|
()
|
|
4
|
BAHMINDIH
|
CH-14-002-028-002/64
(BHADARA)
|
3314002000NRG23131220220227428
|
13/12/2022
|
SAUKHI LAL KHAIRVAR
|
3314002WL0008477
|
SAUKHI LAL KHAIRVAR
|
00093
|
CRGB0000704
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7320538667
|
|
SAUKHI LAL KHAIRVAR
|
()
|
|
5
|
BAHMINDIH
|
CH-14-002-028-004/15
(BHADARA)
|
3314002000NRG23131220220227431
|
13/12/2022
|
SHIV KUMAR YADAV
|
3314002WL0008477
|
SHIV KUMAR YADAV
|
00093
|
CRGB0000704
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7320538673
|
|
SHIV KUMAR YADAV
|
()
|
|
6
|
BAHMINDIH
|
CH-14-002-028-004/151
(BHADARA)
|
3314002000NRG23131220220227432
|
13/12/2022
|
DEEPAK KUMAR YADAV
|
3314002WL0008477
|
DEEPAK KUMAR YADAV
|
00093
|
CRGB0000704
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7320538665
|
|
DEEPAK KUMAR YADAV
|
()
|
|
7
|
BAHMINDIH
|
CH-14-002-028-004/17
(BHADARA)
|
3314002000NRG23131220220227433
|
13/12/2022
|
PYARI LAL
|
3314002WL0008477
|
PYARI LAL
|
00093
|
CRGB0000704
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7320538666
|
|
PYARI LAL
|
()
|
|
8
|
BAHMINDIH
|
CH-14-002-028-004/220
(BHADARA)
|
3314002000NRG23131220220227435
|
13/12/2022
|
SANT RAM
|
3314002WL0008477
|
SANT RAM
|
00093
|
CRGB0000704
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7320538664
|
|
SANT RAM
|
()
|
|
9
|
BAHMINDIH
|
CH-14-002-028-004/44
(BHADARA)
|
3314002000NRG23131220220227437
|
13/12/2022
|
DHARMENDRA KUMAR
|
3314002WL0008477
|
DHARMENDRA KUMAR
|
00093
|
CRGB0000704
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7320538671
|
|
DHARMENDRA KUMAR
|
()
|
|
10
|
BAHMINDIH
|
CH-14-002-028-004/54
(BHADARA)
|
3314002000NRG23131220220227440
|
13/12/2022
|
OMPRAKASH
|
3314002WL0008477
|
OMPRAKASH
|
00093
|
CRGB0000704
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7320538672
|
|
OMPRAKASH
|
()
|
|
11
|
BAHMINDIH
|
CH-14-002-028-004/57
(BHADARA)
|
3314002000NRG23131220220227441
|
13/12/2022
|
NANHAIYA LAL YADAV
|
3314002WL0008477
|
NANHAIYA LAL YADAV
|
00093
|
CRGB0000704
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7320538668
|
|
NANHAIYA LAL YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13464
|
13464
|
|
|
|
|
|
|
|
|
12
|
BAHMINDIH
|
CH-14-002-028-004/228
(BHADARA)
|
3314002000NRG23131220220227436
|
13/12/2022
|
SADIN BAI CHAUHAN
|
3314002WL0008477
|
SADIN BAI CHAUHAN
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7320538670
|
|
SADIN BAI CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14688
|
14688
|
|
|
|
|
|
|
|