|
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-14-002-006-001/196
(KADARI)
|
3314002000NRG23080720220100376
|
08/07/2022
|
SARITA
|
3314002WL0001772
|
SARITA
|
00415
|
SBIN0012134
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
3033336815
|
|
BHARTI BAI SAHU
|
HDFC BANK LTD(607152)
|
|
2
|
BAHMINDIH
|
CH-14-002-006-001/35
(KADARI)
|
3314002000NRG23080720220100378
|
08/07/2022
|
Shree Ram
|
3314002WL0001772
|
Shree Ram
|
00415
|
SBIN0012134
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
3033336816
|
|
MRS SRIRAM KENWAT
|
STATE BANK OF INDIA(508548)
|
|
3
|
BAHMINDIH
|
CH-14-002-006-002/40
(KADARI)
|
3314002000NRG23080720220100385
|
08/07/2022
|
Bhim Bai
|
3314002WL0001772
|
Bhim Bai
|
00415
|
SBIN0012134
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
3033336814
|
|
MR BHIM BAI MANNEWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
4
|
BAHMINDIH
|
CH-14-002-006-001/196
(KADARI)
|
3314002000NRG23080720220100375
|
08/07/2022
|
TINKU KUMAR
|
3314002WL0001772
|
TINKU KUMAR
|
00468
|
UBIN0555479
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
3033336818
|
|
TINKU SAHU SO BUDHRAM
|
UNION BANK OF INDIA(508500)
|
|
5
|
BAHMINDIH
|
CH-14-002-006-001/35
(KADARI)
|
3314002000NRG23080720220100377
|
08/07/2022
|
Laxan Bai
|
3314002WL0001772
|
Laxan Bai
|
00468
|
UBIN0555479
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
3033336825
|
|
LACHHAN BAI KENWAT
|
HDFC BANK LTD(607152)
|
|
6
|
BAHMINDIH
|
CH-14-002-006-002/30
(KADARI)
|
3314002000NRG23080720220100382
|
08/07/2022
|
JANKI DEVI
|
3314002WL0001772
|
JANKI DEVI
|
00468
|
UBIN0555479
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
3033336823
|
|
JANKI BAI MANNEWAR JAMUNA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
7
|
BAHMINDIH
|
CH-14-002-006-002/38
(KADARI)
|
3314002000NRG23080720220100383
|
08/07/2022
|
Ahilya Bai
|
3314002WL0001772
|
Ahilya Bai
|
00468
|
UBIN0555479
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
3033336817
|
|
AHILIYA BAI W/O SHRI BAISHAKURAM
|
UNION BANK OF INDIA(508500)
|
|
8
|
BAHMINDIH
|
CH-14-002-006-002/39
(KADARI)
|
3314002000NRG23080720220100384
|
08/07/2022
|
Nandani
|
3314002WL0001772
|
Nandani
|
00468
|
UBIN0555479
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
3033336824
|
|
NANDNI BAI KAUSHIK WO PUNAOORAM
|
UNION BANK OF INDIA(508500)
|
|
9
|
BAHMINDIH
|
CH-14-002-006-002/68
(KADARI)
|
3314002000NRG23080720220100386
|
08/07/2022
|
durga lal
|
3314002WL0001772
|
durga lal
|
00468
|
UBIN0555479
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
3033336819
|
|
DURGA LAL YADAV SO SAMAY LAL
|
UNION BANK OF INDIA(508500)
|
|
10
|
BAHMINDIH
|
CH-14-002-006-002/73
(KADARI)
|
3314002000NRG23080720220100388
|
08/07/2022
|
JAMUNA BAI
|
3314002WL0001772
|
JAMUNA BAI
|
00468
|
UBIN0555479
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
3033336820
|
|
JAMUNA BAI YADAV WO UMEND
|
UNION BANK OF INDIA(508500)
|
|
11
|
BAHMINDIH
|
CH-14-002-006-002/73
(KADARI)
|
3314002000NRG23080720220100387
|
08/07/2022
|
Umendra kumar
|
3314002WL0001772
|
Umendra kumar
|
00468
|
UBIN0555479
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
3033336822
|
|
UMENDRA YADAV SO SANTOSH YADAV
|
UNION BANK OF INDIA(508500)
|
|
12
|
BAHMINDIH
|
CH-14-002-006-002/74
(KADARI)
|
3314002000NRG23080720220100389
|
08/07/2022
|
RIJU BAI
|
3314002WL0001772
|
RIJU BAI
|
00468
|
UBIN0555479
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
3033336821
|
|
RIJU BAI MANNEWAR WO RAJESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14688
|
14688
|
|
|
|
|
|
|
|