|
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-14-002-030-001/361
(GOVINDA)
|
3314002000NRG23181120220179205
|
18/11/2022
|
Sukrita
|
3314002WL0006407
|
Sukrita
|
00093
|
CRGB0000704
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
6655156253
|
|
Sukrita
|
()
|
|
2
|
BAHMINDIH
|
CH-14-002-031-001/123
(SONAIDIH)
|
3314002000NRG23181120220179206
|
18/11/2022
|
Shiv prasad
|
3314002WL0006407
|
Shiv prasad
|
00093
|
CRGB0000704
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
6655156251
|
|
Shiv prasad
|
()
|
|
3
|
BAHMINDIH
|
CH-14-002-031-001/155
(SONAIDIH)
|
3314002000NRG23181120220179209
|
18/11/2022
|
Rajkumari
|
3314002WL0006407
|
Rajkumari
|
00093
|
CRGB0000704
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
6655156256
|
|
Rajkumari
|
()
|
|
4
|
BAHMINDIH
|
CH-14-002-031-001/155
(SONAIDIH)
|
3314002000NRG23181120220179208
|
18/11/2022
|
Ramesh
|
3314002WL0006407
|
Ramesh
|
00093
|
CRGB0000704
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
6655156255
|
|
Ramesh
|
()
|
|
5
|
BAHMINDIH
|
CH-14-002-031-001/318
(SONAIDIH)
|
3314002000NRG23181120220179213
|
18/11/2022
|
GRIJA PATEL
|
3314002WL0006407
|
GRIJA PATEL
|
00093
|
CRGB0000704
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
6655156252
|
|
GRIJA PATEL
|
()
|
|
6
|
BAHMINDIH
|
CH-14-002-031-001/318
(SONAIDIH)
|
3314002000NRG23181120220179212
|
18/11/2022
|
RAM BILAS PATEL
|
3314002WL0006407
|
RAM BILAS PATEL
|
00093
|
CRGB0000704
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
6655156257
|
|
RAM BILAS PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
7
|
BAHMINDIH
|
CH-14-002-031-003/74
(SONAIDIH)
|
3314002000NRG23181120220179217
|
18/11/2022
|
GANGA CHOUBEY
|
3314002WL0006407
|
GANGA CHOUBEY
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
6655156254
|
|
GANGA CHOUBEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
8
|
BAHMINDIH
|
CH-14-002-031-001/158
(SONAIDIH)
|
3314002000NRG23181120220179211
|
18/11/2022
|
Fagulal Chauhan
|
3314002WL0006407
|
Fagulal Chauhan
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6655156250
|
|
Fagulal Chauhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9384
|
9384
|
|
|
|
|
|
|
|