|
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
|
Bagbahara
|
CH-15-003-045-004/101
(Bokaramudakala)
|
3315003000NRG23271220220725227
|
27/12/2022
|
BHARTI
|
3315003WL0029562
|
BHARTI
|
00415
|
SBIN0002824
|
1158
|
1158
|
Processed
|
21/01/2023
|
|
8098143379
|
|
MRS BHARTI SABAR
|
()
|
|
2
|
Bagbahara
|
CH-15-003-045-004/101
(Bokaramudakala)
|
3315003000NRG23271220220725226
|
27/12/2022
|
UMARAM
|
3315003WL0029562
|
UMARAM
|
00415
|
SBIN0002824
|
1158
|
1158
|
Processed
|
21/01/2023
|
|
8098143378
|
|
MR UMARAM SABAR
|
()
|
|
3
|
Bagbahara
|
CH-15-003-045-004/102
(Bokaramudakala)
|
3315003000NRG23271220220725229
|
27/12/2022
|
BINDA BAI
|
3315003WL0029562
|
BINDA BAI
|
00415
|
SBIN0002824
|
1158
|
1158
|
Processed
|
21/01/2023
|
|
8098143380
|
|
MRS BINDABAI YADAV
|
()
|
|
4
|
Bagbahara
|
CH-15-003-045-004/102
(Bokaramudakala)
|
3315003000NRG23271220220725228
|
27/12/2022
|
OSHRAM
|
3315003WL0029562
|
OSHRAM
|
00415
|
SBIN0002824
|
1158
|
1158
|
Processed
|
21/01/2023
|
|
8098143381
|
|
MR OSRAM YADAW
|
()
|
|
5
|
Bagbahara
|
CH-15-003-045-004/103
(Bokaramudakala)
|
3315003000NRG23271220220725231
|
27/12/2022
|
PARWATI
|
3315003WL0029562
|
PARWATI
|
00415
|
SBIN0002824
|
1158
|
1158
|
Processed
|
21/01/2023
|
|
8098143387
|
|
MRS PARVATI YADAV
|
()
|
|
6
|
Bagbahara
|
CH-15-003-045-004/103
(Bokaramudakala)
|
3315003000NRG23271220220725230
|
27/12/2022
|
RIKHIRAM
|
3315003WL0029562
|
RIKHIRAM
|
00415
|
SBIN0002824
|
1158
|
1158
|
Processed
|
21/01/2023
|
|
8098143388
|
|
MR RIKHIRAM RIKHIRAM
|
()
|
|
7
|
Bagbahara
|
CH-15-003-045-004/122
(Bokaramudakala)
|
3315003000NRG23271220220725234
|
27/12/2022
|
RAMSWARUP
|
3315003WL0029562
|
RAMSWARUP
|
00415
|
SBIN0002824
|
984
|
984
|
Processed
|
21/01/2023
|
|
8098143385
|
|
MRS RAMESHWARI DHRUW
|
()
|
|
8
|
Bagbahara
|
CH-15-003-045-004/15
(Bokaramudakala)
|
3315003000NRG23271220220725239
|
27/12/2022
|
RAM BAI
|
3315003WL0029562
|
RAM BAI
|
00415
|
SBIN0002824
|
820
|
820
|
Processed
|
21/01/2023
|
|
8098143377
|
|
MRS RAMABAI X
|
()
|
|
9
|
Bagbahara
|
CH-15-003-045-004/22
(Bokaramudakala)
|
3315003000NRG23271220220725241
|
27/12/2022
|
LOKNATH
|
3315003WL0029562
|
LOKNATH
|
00415
|
SBIN0002824
|
800
|
800
|
Processed
|
21/01/2023
|
|
8098143384
|
|
MR LEAKNATH SABAR
|
()
|
|
10
|
Bagbahara
|
CH-15-003-045-004/25
(Bokaramudakala)
|
3315003000NRG23271220220725244
|
27/12/2022
|
SIYARAM
|
3315003WL0029562
|
SIYARAM
|
00415
|
SBIN0002824
|
800
|
800
|
Processed
|
21/01/2023
|
|
8098143382
|
|
MR SIYARAM X
|
()
|
|
11
|
Bagbahara
|
CH-15-003-045-004/70
(Bokaramudakala)
|
3315003000NRG23271220220725255
|
27/12/2022
|
JAAM BAI
|
3315003WL0029562
|
JAAM BAI
|
00415
|
SBIN0002824
|
820
|
820
|
Processed
|
21/01/2023
|
|
8098143383
|
|
MRS JAMA BAI SABAR
|
()
|
|
12
|
Bagbahara
|
CH-15-003-045-004/99
(Bokaramudakala)
|
3315003000NRG23271220220725269
|
27/12/2022
|
MANIKRAM
|
3315003WL0029562
|
MANIKRAM
|
00415
|
SBIN0002824
|
930
|
930
|
Processed
|
21/01/2023
|
|
8098143386
|
|
MR MANIKRAM DHRUW
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12102
|
12102
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12102
|
12102
|
|
|
|
|
|
|
|