|
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-14-002-046-001/134
(HATHNEVARA)
|
3314002000NRG23230320230999028
|
23/03/2023
|
chhote lal
|
3314002WL019675
|
chhote lal
|
00089
|
CBIN0280792
|
1224
|
1224
|
Processed
|
27/03/2023
|
|
0150819013
|
|
Mr. CHHOTELAL ROHIDAS SO GOTIRAM ROHIDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BAHMINDIH
|
CH-14-002-046-001/564
(HATHNEVARA)
|
3314002000NRG23230320230999030
|
23/03/2023
|
GIRDHARI PATEL
|
3314002WL019675
|
GIRDHARI PATEL
|
00089
|
CBIN0280792
|
1224
|
1224
|
Processed
|
27/03/2023
|
|
0150819010
|
|
Mr. GIRDHARI PATEL S/O MUNNIRAM PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BAHMINDIH
|
CH-14-002-046-001/65
(HATHNEVARA)
|
3314002000NRG23230320230999032
|
23/03/2023
|
Bhisham Gir Gosvami
|
3314002WL019675
|
Bhisham Gir Gosvami
|
00089
|
CBIN0280792
|
1224
|
1224
|
Processed
|
27/03/2023
|
|
0150819011
|
|
Bhisham Gir Gosvami
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
BAHMINDIH
|
CH-14-002-046-001/65
(HATHNEVARA)
|
3314002000NRG23230320230999031
|
23/03/2023
|
RAJANI BAI GOSWAMI
|
3314002WL019675
|
RAJANI BAI GOSWAMI
|
00089
|
CBIN0280792
|
1224
|
1224
|
Processed
|
27/03/2023
|
|
0150819012
|
|
Mrs. RAJANI BAI GOSWAMI WO DILIP GIR GOS
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BAHMINDIH
|
CH-14-002-046-001/819
(HATHNEVARA)
|
3314002000NRG23230320230999033
|
23/03/2023
|
SURAJ SINGH
|
3314002WL019675
|
SURAJ SINGH
|
00089
|
CBIN0280792
|
1224
|
1224
|
Processed
|
29/03/2023
|
|
0150819015
|
|
SURAJ SINGH S/O BIRBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BAHMINDIH
|
CH-14-002-046-001/97
(HATHNEVARA)
|
3314002000NRG23230320230999034
|
23/03/2023
|
KOTIM BAI SURYVANSHI
|
3314002WL019675
|
KOTIM BAI SURYVANSHI
|
00089
|
CBIN0280792
|
1224
|
1224
|
Processed
|
27/03/2023
|
|
0150819014
|
|
Mrs. KOTIM BAI SURYVANSHI WO RAMLAL SURY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
7
|
BAHMINDIH
|
CH-14-002-046-001/499
(HATHNEVARA)
|
3314002000NRG23230320230999029
|
23/03/2023
|
SAMARU
|
3314002WL019675
|
SAMARU
|
00354
|
PUNB0317400
|
1224
|
1224
|
Processed
|
27/03/2023
|
|
0150819009
|
|
Mr. SAMARU SURYAWANSHI SO RAMLAL SURYAWA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8568
|
8568
|
|
|
|
|
|
|
|