|
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-14-002-018-001/249
(PIPARDA)
|
3314002000NRG23230620220046922
|
24/06/2022
|
HARI PATEL
|
3314002WL0000799
|
HARI PATEL
|
00045
|
BARB0CHAJAN
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2900972302
|
|
Mr. HARI RAM PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
BAHMINDIH
|
CH-14-002-018-001/103
(PIPARDA)
|
3314002000NRG23230620220046917
|
24/06/2022
|
Niral bai
|
3314002WL0000799
|
Niral bai
|
00089
|
CBIN0280792
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2900972301
|
|
MRS NIRAL BAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BAHMINDIH
|
CH-14-002-018-001/133
(PIPARDA)
|
3314002000NRG23230620220046921
|
24/06/2022
|
Amrika bai
|
3314002WL0000799
|
Amrika bai
|
00089
|
CBIN0280792
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2900972298
|
|
MRS AMRIKA ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
BAHMINDIH
|
CH-14-002-018-001/252
(PIPARDA)
|
3314002000NRG23230620220046924
|
24/06/2022
|
Meva lal
|
3314002WL0000799
|
Meva lal
|
00089
|
CBIN0280792
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2900972300
|
|
Mr. MEWALAL PATEL SO MAKRAM PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
5
|
BAHMINDIH
|
CH-14-002-018-001/133
(PIPARDA)
|
3314002000NRG23230620220046920
|
24/06/2022
|
BHUKHAOO ROHIDAS
|
3314002WL0000799
|
BHUKHAOO ROHIDAS
|
00415
|
SBIN0004572
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2900972299
|
|
MR BHUKHAU ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6120
|
6120
|
|
|
|
|
|
|
|