|
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-14-002-010-001/18
(KHAMIHA)
|
3314002000NRG23170120230401862
|
17/01/2023
|
Sonau ram
|
3314002WL0012035
|
Sonau ram
|
00089
|
CBIN0280796
|
612
|
612
|
Processed
|
24/01/2023
|
|
8130344396
|
|
SHRI SONAU BARETH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
2
|
BAHMINDIH
|
CH-14-002-010-001/10
(KHAMIHA)
|
3314002000NRG23170120230401855
|
17/01/2023
|
Ganga bai
|
3314002WL0012035
|
Ganga bai
|
00415
|
SBIN0012134
|
612
|
612
|
Processed
|
24/01/2023
|
|
8130344409
|
|
MISS GANGA BAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BAHMINDIH
|
CH-14-002-010-001/11
(KHAMIHA)
|
3314002000NRG23170120230401857
|
17/01/2023
|
BRIHSPTI YADAV
|
3314002WL0012035
|
BRIHSPTI YADAV
|
00415
|
SBIN0012134
|
204
|
204
|
Processed
|
24/01/2023
|
|
8130344407
|
|
MISS BRIHSPTI YADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
BAHMINDIH
|
CH-14-002-010-001/11
(KHAMIHA)
|
3314002000NRG23170120230401856
|
17/01/2023
|
Santosh kumar
|
3314002WL0012035
|
Santosh kumar
|
00415
|
SBIN0012134
|
204
|
204
|
Processed
|
24/01/2023
|
|
8130344408
|
|
SHRI SANTHOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
BAHMINDIH
|
CH-14-002-010-001/162
(KHAMIHA)
|
3314002000NRG23170120230401859
|
17/01/2023
|
ram bai
|
3314002WL0012035
|
ram bai
|
00415
|
SBIN0012134
|
612
|
612
|
Processed
|
24/01/2023
|
|
8130344405
|
|
MRS RAM BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
BAHMINDIH
|
CH-14-002-010-001/177
(KHAMIHA)
|
3314002000NRG23170120230401860
|
17/01/2023
|
PARWATI BARETH
|
3314002WL0012035
|
PARWATI BARETH
|
00415
|
SBIN0012134
|
612
|
612
|
Processed
|
24/01/2023
|
|
8130344399
|
|
MISS PARWATI BARETH
|
STATE BANK OF INDIA(508548)
|
|
7
|
BAHMINDIH
|
CH-14-002-010-001/177
(KHAMIHA)
|
3314002000NRG23170120230401861
|
17/01/2023
|
RAJESH KUMAR
|
3314002WL0012035
|
RAJESH KUMAR
|
00415
|
SBIN0012134
|
612
|
612
|
Processed
|
24/01/2023
|
|
8130344400
|
|
MR RAJESH KUMAR BARETH
|
STATE BANK OF INDIA(508548)
|
|
8
|
BAHMINDIH
|
CH-14-002-010-001/32
(KHAMIHA)
|
3314002000NRG23170120230401865
|
17/01/2023
|
Samarin
|
3314002WL0012035
|
Samarin
|
00415
|
SBIN0012134
|
204
|
204
|
Processed
|
24/01/2023
|
|
8130344401
|
|
MRS SAMARIN BAI BARETH
|
STATE BANK OF INDIA(508548)
|
|
9
|
BAHMINDIH
|
CH-14-002-010-001/33
(KHAMIHA)
|
3314002000NRG23170120230401866
|
17/01/2023
|
Dev charan
|
3314002WL0012035
|
Dev charan
|
00415
|
SBIN0012134
|
612
|
612
|
Processed
|
24/01/2023
|
|
8130344395
|
|
MR DEVCHARAN BARETH
|
STATE BANK OF INDIA(508548)
|
|
10
|
BAHMINDIH
|
CH-14-002-010-001/33
(KHAMIHA)
|
3314002000NRG23170120230401867
|
17/01/2023
|
Sona bai
|
3314002WL0012035
|
Sona bai
|
00415
|
SBIN0012134
|
612
|
612
|
Processed
|
24/01/2023
|
|
8130344410
|
|
MRS SONA BAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BAHMINDIH
|
CH-14-002-010-001/43
(KHAMIHA)
|
3314002000NRG23170120230401868
|
17/01/2023
|
Dukalu ram
|
3314002WL0012035
|
Dukalu ram
|
00415
|
SBIN0012134
|
408
|
408
|
Processed
|
24/01/2023
|
|
8130344393
|
|
Mr. DUKALU RAM BARETH .
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
12
|
BAHMINDIH
|
CH-14-002-010-001/43
(KHAMIHA)
|
3314002000NRG23170120230401869
|
17/01/2023
|
Noni bai
|
3314002WL0012035
|
Noni bai
|
00415
|
SBIN0012134
|
408
|
408
|
Processed
|
24/01/2023
|
|
8130344404
|
|
MISS NONI BAI BARETH
|
STATE BANK OF INDIA(508548)
|
|
13
|
BAHMINDIH
|
CH-14-002-010-001/45
(KHAMIHA)
|
3314002000NRG23170120230401871
|
17/01/2023
|
Surpati
|
3314002WL0012035
|
Surpati
|
00415
|
SBIN0012134
|
612
|
612
|
Processed
|
24/01/2023
|
|
8130344403
|
|
MISS SURPATI BARETH
|
STATE BANK OF INDIA(508548)
|
|
14
|
BAHMINDIH
|
CH-14-002-010-001/45
(KHAMIHA)
|
3314002000NRG23170120230401870
|
17/01/2023
|
Umend ram
|
3314002WL0012035
|
Umend ram
|
00415
|
SBIN0012134
|
612
|
612
|
Processed
|
24/01/2023
|
|
8130344397
|
|
MR UMEND RAM BARETH
|
STATE BANK OF INDIA(508548)
|
|
15
|
BAHMINDIH
|
CH-14-002-010-001/50
(KHAMIHA)
|
3314002000NRG23170120230401872
|
17/01/2023
|
Manoj Kumar
|
3314002WL0012035
|
Manoj Kumar
|
00415
|
SBIN0012134
|
612
|
612
|
Processed
|
24/01/2023
|
|
8130344394
|
|
MR MANOJ KUMAR CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
BAHMINDIH
|
CH-14-002-010-001/50
(KHAMIHA)
|
3314002000NRG23170120230401882
|
17/01/2023
|
RANI BAI
|
3314002WL0012035
|
RANI BAI
|
00415
|
SBIN0012134
|
612
|
612
|
Processed
|
24/01/2023
|
|
8130344398
|
|
MISS RANI BAI CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
BAHMINDIH
|
CH-14-002-010-001/53
(KHAMIHA)
|
3314002000NRG23170120230401884
|
17/01/2023
|
Sushila Bai
|
3314002WL0012035
|
Sushila Bai
|
00415
|
SBIN0012134
|
612
|
612
|
Processed
|
24/01/2023
|
|
8130344406
|
|
MRS SUSHILA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
BAHMINDIH
|
CH-14-002-010-001/91
(KHAMIHA)
|
3314002000NRG23170120230401893
|
17/01/2023
|
Lalita bai
|
3314002WL0012035
|
Lalita bai
|
00415
|
SBIN0012134
|
612
|
612
|
Processed
|
24/01/2023
|
|
8130344402
|
|
MISS LALITA BAI BARETH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8772
|
8772
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9384
|
9384
|
|
|
|
|
|
|
|