|
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-14-002-031-001/11
(SONAIDIH)
|
3314002000NRG23091220220221629
|
09/12/2022
|
BUDHRAM KEWAT
|
3314002WL0008212
|
BUDHRAM KEWAT
|
00093
|
CRGB0000704
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7320921016
|
|
BUDHRAM KEWAT
|
()
|
|
2
|
BAHMINDIH
|
CH-14-002-031-001/180
(SONAIDIH)
|
3314002000NRG23091220220221636
|
09/12/2022
|
GANESHI BAI YADAV
|
3314002WL0008212
|
GANESHI BAI YADAV
|
00093
|
CRGB0000704
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7320921017
|
|
GANESHI BAI YADAV
|
()
|
|
3
|
BAHMINDIH
|
CH-14-002-031-001/191
(SONAIDIH)
|
3314002000NRG23091220220221637
|
09/12/2022
|
MAHESH RAM KENWAT
|
3314002WL0008212
|
MAHESH RAM KENWAT
|
00093
|
CRGB0000704
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7320921019
|
|
MAHESH RAM KENWAT
|
()
|
|
4
|
BAHMINDIH
|
CH-14-002-031-001/191
(SONAIDIH)
|
3314002000NRG23091220220221638
|
09/12/2022
|
SHAIL KANWAT
|
3314002WL0008212
|
SHAIL KANWAT
|
00093
|
CRGB0000704
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7320921020
|
|
SHAIL KANWAT
|
()
|
|
5
|
BAHMINDIH
|
CH-14-002-031-001/324
(SONAIDIH)
|
3314002000NRG23091220220221641
|
09/12/2022
|
PURAN LAL KENWAT
|
3314002WL0008212
|
PURAN LAL KENWAT
|
00093
|
CRGB0000704
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7320921010
|
|
PURAN LAL KENWAT
|
()
|
|
6
|
BAHMINDIH
|
CH-14-002-031-001/47
(SONAIDIH)
|
3314002000NRG23091220220221650
|
09/12/2022
|
CHHAYA SAHU
|
3314002WL0008212
|
CHHAYA SAHU
|
00093
|
CRGB0000704
|
1020
|
1020
|
Processed
|
20/12/2022
|
|
7320921018
|
|
CHHAYA SAHU
|
()
|
|
7
|
BAHMINDIH
|
CH-14-002-031-001/47
(SONAIDIH)
|
3314002000NRG23091220220221648
|
09/12/2022
|
PRAMOD KUMAR SAHU
|
3314002WL0008212
|
PRAMOD KUMAR SAHU
|
00093
|
CRGB0000704
|
5
|
5
|
Processed
|
20/12/2022
|
|
7320921014
|
|
PRAMOD KUMAR SAHU
|
()
|
|
8
|
BAHMINDIH
|
CH-14-002-031-001/47
(SONAIDIH)
|
3314002000NRG23091220220221649
|
09/12/2022
|
VINOD KUMAR SAHU
|
3314002WL0008212
|
VINOD KUMAR SAHU
|
00093
|
CRGB0000704
|
1020
|
1020
|
Processed
|
20/12/2022
|
|
7320921021
|
|
VINOD KUMAR SAHU
|
()
|
|
9
|
BAHMINDIH
|
CH-14-002-031-001/76
(SONAIDIH)
|
3314002000NRG23091220220221651
|
09/12/2022
|
Ajay
|
3314002WL0008212
|
Ajay
|
00093
|
CRGB0000704
|
1020
|
1020
|
Processed
|
20/12/2022
|
|
7320921012
|
|
Ajay
|
()
|
|
10
|
BAHMINDIH
|
CH-14-002-031-001/76
(SONAIDIH)
|
3314002000NRG23091220220221652
|
09/12/2022
|
AKSHAY KUMAR YADAV
|
3314002WL0008212
|
AKSHAY KUMAR YADAV
|
00093
|
CRGB0000704
|
1020
|
1020
|
Processed
|
20/12/2022
|
|
7320921011
|
|
AKSHAY KUMAR YADAV
|
()
|
|
11
|
BAHMINDIH
|
CH-14-002-031-001/96
(SONAIDIH)
|
3314002000NRG23091220220221655
|
09/12/2022
|
Chhat Ram
|
3314002WL0008212
|
Chhat Ram
|
00093
|
CRGB0000704
|
204
|
204
|
Processed
|
20/12/2022
|
|
7320921015
|
|
Chhat Ram
|
()
|
|
12
|
BAHMINDIH
|
CH-14-002-031-001/96
(SONAIDIH)
|
3314002000NRG23091220220221654
|
09/12/2022
|
Pancho Bai
|
3314002WL0008212
|
Pancho Bai
|
00093
|
CRGB0000704
|
816
|
816
|
Processed
|
20/12/2022
|
|
7320921013
|
|
Pancho Bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11225
|
11225
|
|
|
|
|
|
|
|
|
13
|
BAHMINDIH
|
CH-14-002-031-001/237
(SONAIDIH)
|
3314002000NRG23091220220221640
|
09/12/2022
|
BHOJ KUMARI KEWAT
|
3314002WL0008212
|
BHOJ KUMARI KEWAT
|
00354
|
PUNB0724500
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7320921022
|
|
BHOJ KUMARI KEWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
14
|
BAHMINDIH
|
CH-14-002-031-001/11
(SONAIDIH)
|
3314002000NRG23091220220221631
|
09/12/2022
|
SHIV KUMAR KENWAT
|
3314002WL0008212
|
SHIV KUMAR KENWAT
|
00415
|
SBIN0004572
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7320921025
|
|
MR SHIV KUMAR KENWAT
|
()
|
|
15
|
BAHMINDIH
|
CH-14-002-031-001/237
(SONAIDIH)
|
3314002000NRG23091220220221639
|
09/12/2022
|
FUL SAAY KENWAT
|
3314002WL0008212
|
FUL SAAY KENWAT
|
00415
|
SBIN0004572
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7320921023
|
|
MR FUL SAAY KENWAT
|
()
|
|
16
|
BAHMINDIH
|
CH-14-002-031-001/36
(SONAIDIH)
|
3314002000NRG23091220220221646
|
09/12/2022
|
RAMESHWAR CHAUHAN
|
3314002WL0008212
|
RAMESHWAR CHAUHAN
|
00415
|
SBIN0004572
|
816
|
816
|
Processed
|
20/12/2022
|
|
7320921024
|
|
MR RAMESHVAR CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
17
|
BAHMINDIH
|
CH-14-002-031-001/324
(SONAIDIH)
|
3314002000NRG23091220220221642
|
09/12/2022
|
KALESHWARI KUMARI KENWAT
|
3314002WL0008212
|
KALESHWARI KUMARI KENWAT
|
00415
|
SBIN0012134
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7320921026
|
|
MISS KALESHWARI KUMARI KENWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16937
|
16937
|
|
|
|
|
|
|
|