|
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-14-002-005-001/219
(PONDIKALA)
|
3314002000NRG22010420221406355
|
02/04/2022
|
LAHADUR
|
3314002WL0027450
|
LAHADUR
|
00468
|
UBIN0555479
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0818296767
|
|
LAHADUR SINGH KANVAR SO CHHERKA
|
UNION BANK OF INDIA(508500)
|
|
2
|
BAHMINDIH
|
CH-14-002-005-001/223
(PONDIKALA)
|
3314002000NRG22010420221406356
|
02/04/2022
|
kALYAN sINGH
|
3314002WL0027450
|
kALYAN sINGH
|
00468
|
UBIN0555479
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0818296764
|
|
KALYAN KANVAR SO RATAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
3
|
BAHMINDIH
|
CH-14-002-005-001/223
(PONDIKALA)
|
3314002000NRG22010420221406357
|
02/04/2022
|
Premlata
|
3314002WL0027450
|
Premlata
|
00468
|
UBIN0555479
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0818296768
|
|
PREMLATA KEVAT W O KALYAN KEVAT
|
UNION BANK OF INDIA(508500)
|
|
4
|
BAHMINDIH
|
CH-14-002-005-001/226
(PONDIKALA)
|
3314002000NRG22010420221406359
|
02/04/2022
|
Firteen
|
3314002WL0027450
|
Firteen
|
00468
|
UBIN0555479
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0818296766
|
|
FIRTIN BAI KANVAR WO GHASIRAM
|
UNION BANK OF INDIA(508500)
|
|
5
|
BAHMINDIH
|
CH-14-002-005-001/226
(PONDIKALA)
|
3314002000NRG22010420221406358
|
02/04/2022
|
Ghasi Ram
|
3314002WL0027450
|
Ghasi Ram
|
00468
|
UBIN0555479
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0818296765
|
|
GHASIRAM KANVAR SO DHARIKA
|
UNION BANK OF INDIA(508500)
|
|
6
|
BAHMINDIH
|
CH-14-002-005-001/235
(PONDIKALA)
|
3314002000NRG22010420221406360
|
02/04/2022
|
LAXMI PRASAD
|
3314002WL0027450
|
LAXMI PRASAD
|
00468
|
UBIN0555479
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0818296762
|
|
LAKSHMI PRASAD GADA SO DILBODH
|
UNION BANK OF INDIA(508500)
|
|
7
|
BAHMINDIH
|
CH-14-002-005-001/235
(PONDIKALA)
|
3314002000NRG22010420221406361
|
02/04/2022
|
SAROJ
|
3314002WL0027450
|
SAROJ
|
00468
|
UBIN0555479
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0818296763
|
|
SAROJ GADA WO LAKSHMINARAYAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8106
|
8106
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8106
|
8106
|
|
|
|
|
|
|
|