|
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-14-002-016-001/23
(AFRID)
|
3314002000NRG23290620220063417
|
29/06/2022
|
RATAN BAI
|
3314002WL0001053
|
RATAN BAI
|
00078
|
CNRB0004306
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2848786898
|
|
RATAN BAI
|
()
|
|
2
|
BAHMINDIH
|
CH-14-002-016-001/788
(AFRID)
|
3314002000NRG23290620220063433
|
29/06/2022
|
BABITA
|
3314002WL0001053
|
BABITA
|
00078
|
CNRB0004306
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2848786891
|
|
BABITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
BAHMINDIH
|
CH-14-002-016-001/307
(AFRID)
|
3314002000NRG23290620220063421
|
29/06/2022
|
Jamuna bai
|
3314002WL0001053
|
Jamuna bai
|
00093
|
CRGB0000704
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2848786893
|
|
Jamuna bai
|
()
|
|
4
|
BAHMINDIH
|
CH-14-002-016-001/307
(AFRID)
|
3314002000NRG23290620220063420
|
29/06/2022
|
Manaharan
|
3314002WL0001053
|
Manaharan
|
00093
|
CRGB0000704
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2848786892
|
|
Manaharan
|
()
|
|
5
|
BAHMINDIH
|
CH-14-002-016-001/399
(AFRID)
|
3314002000NRG23290620220063423
|
29/06/2022
|
AGRASEN KENWAT
|
3314002WL0001053
|
AGRASEN KENWAT
|
00093
|
CRGB0000704
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2848786897
|
|
AGRASEN KENWAT
|
()
|
|
6
|
BAHMINDIH
|
CH-14-002-016-001/615
(AFRID)
|
3314002000NRG23290620220063430
|
29/06/2022
|
VINOD KUMARI DHIWAR
|
3314002WL0001053
|
VINOD KUMARI DHIWAR
|
00093
|
CRGB0000704
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2848786895
|
|
VINOD KUMARI DHIWAR
|
()
|
|
7
|
BAHMINDIH
|
CH-14-002-016-001/669
(AFRID)
|
3314002000NRG23290620220063431
|
29/06/2022
|
JAMUNA BAI
|
3314002WL0001053
|
JAMUNA BAI
|
00093
|
CRGB0000704
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2848786896
|
|
JAMUNA BAI
|
()
|
|
8
|
BAHMINDIH
|
CH-14-002-016-001/788
(AFRID)
|
3314002000NRG23290620220063432
|
29/06/2022
|
SHYAM LAL YADAV
|
3314002WL0001053
|
SHYAM LAL YADAV
|
00093
|
CRGB0000704
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2848786894
|
|
SHYAM LAL YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9792
|
9792
|
|
|
|
|
|
|
|