|
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-14-002-003-001/15
(BAGHAUDA)
|
3314002000NRG22070420221446876
|
08/04/2022
|
Dau Lal
|
3314002WL0027934
|
Dau Lal
|
00045
|
BARB0CHAJAN
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
0916490117
|
|
DauLal
|
()
|
|
2
|
BAHMINDIH
|
CH-14-002-003-001/152
(BAGHAUDA)
|
3314002000NRG22070420221446882
|
08/04/2022
|
SANTOSHI BAI SOORYAVANSHI
|
3314002WL0027934
|
SANTOSHI BAI SOORYAVANSHI
|
00045
|
BARB0CHAJAN
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
0916490116
|
|
SANTOSHIBAISOORYAVANSHI
|
()
|
|
3
|
BAHMINDIH
|
CH-14-002-003-001/161
(BAGHAUDA)
|
3314002000NRG22070420221446887
|
08/04/2022
|
SONAU RAM
|
3314002WL0027934
|
SONAU RAM
|
00045
|
BARB0CHAJAN
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
0916490132
|
|
SONAURAM
|
()
|
|
4
|
BAHMINDIH
|
CH-14-002-003-001/167
(BAGHAUDA)
|
3314002000NRG22070420221446890
|
08/04/2022
|
BAL RAM GABEL
|
3314002WL0027934
|
BAL RAM GABEL
|
00045
|
BARB0CHAJAN
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
0916490123
|
|
BALRAMGABEL
|
()
|
|
5
|
BAHMINDIH
|
CH-14-002-003-001/24
(BAGHAUDA)
|
3314002000NRG22070420221446921
|
08/04/2022
|
Daras Bai
|
3314002WL0027934
|
Daras Bai
|
00045
|
BARB0CHAJAN
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
0916490119
|
|
DarasBai
|
()
|
|
6
|
BAHMINDIH
|
CH-14-002-003-001/240
(BAGHAUDA)
|
3314002000NRG22070420221446922
|
08/04/2022
|
RAM KUMAR YADAV
|
3314002WL0027934
|
RAM KUMAR YADAV
|
00045
|
BARB0CHAJAN
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
0916490131
|
|
RAMKUMARYADAV
|
()
|
|
7
|
BAHMINDIH
|
CH-14-002-003-001/25
(BAGHAUDA)
|
3314002000NRG22070420221446927
|
08/04/2022
|
Shatruhan
|
3314002WL0027934
|
Shatruhan
|
00045
|
BARB0CHAJAN
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
0916490108
|
|
Shatruhan
|
()
|
|
8
|
BAHMINDIH
|
CH-14-002-003-001/263
(BAGHAUDA)
|
3314002000NRG22070420221446929
|
08/04/2022
|
ASHOK KUMAR
|
3314002WL0027934
|
ASHOK KUMAR
|
00045
|
BARB0CHAJAN
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
0916490133
|
|
ASHOKKUMAR
|
()
|
|
9
|
BAHMINDIH
|
CH-14-002-003-001/268
(BAGHAUDA)
|
3314002000NRG22070420221446932
|
08/04/2022
|
DWARIKA PRASAD
|
3314002WL0027934
|
DWARIKA PRASAD
|
00045
|
BARB0CHAJAN
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
0916490125
|
|
DWARIKAPRASAD
|
()
|
|
10
|
BAHMINDIH
|
CH-14-002-003-001/289
(BAGHAUDA)
|
3314002000NRG22070420221446937
|
08/04/2022
|
MAKUNDA
|
3314002WL0027934
|
MAKUNDA
|
00045
|
BARB0CHAJAN
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
0916490130
|
|
MAKUNDA
|
()
|
|
11
|
BAHMINDIH
|
CH-14-002-003-001/29
(BAGHAUDA)
|
3314002000NRG22070420221446940
|
08/04/2022
|
Vrispati
|
3314002WL0027934
|
Vrispati
|
00045
|
BARB0CHAJAN
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
0916490112
|
|
Vrispati
|
()
|
|
12
|
BAHMINDIH
|
CH-14-002-003-001/30
(BAGHAUDA)
|
3314002000NRG22070420221446943
|
08/04/2022
|
Ramsay
|
3314002WL0027934
|
Ramsay
|
00045
|
BARB0CHAJAN
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
0916490126
|
|
Ramsay
|
()
|
|
13
|
BAHMINDIH
|
CH-14-002-003-001/332
(BAGHAUDA)
|
3314002000NRG22070420221446948
|
08/04/2022
|
KHIKH RAM
|
3314002WL0027934
|
KHIKH RAM
|
00045
|
BARB0CHAJAN
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
0916490134
|
|
KHIKHRAM
|
()
|
|
14
|
BAHMINDIH
|
CH-14-002-003-001/334
(BAGHAUDA)
|
3314002000NRG22070420221446949
|
08/04/2022
|
NAN BAI
|
3314002WL0027934
|
NAN BAI
|
00045
|
BARB0CHAJAN
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
0916490118
|
|
NANBAI
|
()
|
|
15
|
BAHMINDIH
|
CH-14-002-003-001/343
(BAGHAUDA)
|
3314002000NRG22070420221446950
|
08/04/2022
|
FULESHVAR BARETH
|
3314002WL0027934
|
FULESHVAR BARETH
|
00045
|
BARB0CHAJAN
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
0916490109
|
|
FULESHVARBARETH
|
()
|
|
16
|
BAHMINDIH
|
CH-14-002-003-001/348
(BAGHAUDA)
|
3314002000NRG22070420221446952
|
08/04/2022
|
KHIKHRAM
|
3314002WL0027934
|
KHIKHRAM
|
00045
|
BARB0CHAJAN
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
0916490124
|
|
KHIKHRAM
|
()
|
|
17
|
BAHMINDIH
|
CH-14-002-003-001/348
(BAGHAUDA)
|
3314002000NRG22070420221446953
|
08/04/2022
|
RAJANI KUMARI YADAV
|
3314002WL0027934
|
RAJANI KUMARI YADAV
|
00045
|
BARB0CHAJAN
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
0916490135
|
|
RAJANIKUMARIYADAV
|
()
|
|
18
|
BAHMINDIH
|
CH-14-002-003-001/349
(BAGHAUDA)
|
3314002000NRG22070420221446955
|
08/04/2022
|
ARATH BAI YADAV
|
3314002WL0027934
|
ARATH BAI YADAV
|
00045
|
BARB0CHAJAN
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
0916490136
|
|
ARATHBAIYADAV
|
()
|
|
19
|
BAHMINDIH
|
CH-14-002-003-001/349
(BAGHAUDA)
|
3314002000NRG22070420221446954
|
08/04/2022
|
DOOJ RAM YADAV
|
3314002WL0027934
|
DOOJ RAM YADAV
|
00045
|
BARB0CHAJAN
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
0916490139
|
|
DOOJRAMYADAV
|
()
|
|
20
|
BAHMINDIH
|
CH-14-002-003-001/354
(BAGHAUDA)
|
3314002000NRG22070420221446958
|
08/04/2022
|
ASHOK SURYAVANSHI
|
3314002WL0027934
|
ASHOK SURYAVANSHI
|
00045
|
BARB0CHAJAN
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
0916490137
|
|
ASHOKSURYAVANSHI
|
()
|
|
21
|
BAHMINDIH
|
CH-14-002-003-001/367
(BAGHAUDA)
|
3314002000NRG22070420221446959
|
08/04/2022
|
KRISHN KUMAR GABEL
|
3314002WL0027934
|
KRISHN KUMAR GABEL
|
00045
|
BARB0CHAJAN
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
0916490122
|
|
KRISHNKUMARGABEL
|
()
|
|
22
|
BAHMINDIH
|
CH-14-002-003-001/68
(BAGHAUDA)
|
3314002000NRG22070420221446975
|
08/04/2022
|
Dhani ram
|
3314002WL0027934
|
Dhani ram
|
00045
|
BARB0CHAJAN
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
0916490114
|
|
Dhaniram
|
()
|
|
23
|
BAHMINDIH
|
CH-14-002-003-001/80
(BAGHAUDA)
|
3314002000NRG22070420221446986
|
08/04/2022
|
MADAN LAL SURYAVANSHI
|
3314002WL0027934
|
MADAN LAL SURYAVANSHI
|
00045
|
BARB0CHAJAN
|
965
|
965
|
Processed
|
06/05/2022
|
|
0916490121
|
|
MADANLALSURYAVANSHI
|
()
|
|
24
|
BAHMINDIH
|
CH-14-002-003-001/85
(BAGHAUDA)
|
3314002000NRG22070420221446990
|
08/04/2022
|
KAMLABAI SOORYAVANSHI
|
3314002WL0027934
|
KAMLABAI SOORYAVANSHI
|
00045
|
BARB0CHAJAN
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
0916490111
|
|
KAMLABAISOORYAVANSHI
|
()
|
|
25
|
BAHMINDIH
|
CH-14-002-003-001/94
(BAGHAUDA)
|
3314002000NRG22070420221446996
|
08/04/2022
|
PADUMLAL SURYAVANSHI
|
3314002WL0027934
|
PADUMLAL SURYAVANSHI
|
00045
|
BARB0CHAJAN
|
579
|
579
|
Processed
|
06/05/2022
|
|
0916490140
|
|
PADUMLALSURYAVANSHI
|
()
|
|
26
|
BAHMINDIH
|
CH-14-002-003-002/125
(BAGHAUDA)
|
3314002000NRG22070420221447001
|
08/04/2022
|
HEM SINGH KANVAR
|
3314002WL0027934
|
HEM SINGH KANVAR
|
00045
|
BARB0CHAJAN
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
0916490107
|
|
HEMSINGHKANVAR
|
()
|
|
27
|
BAHMINDIH
|
CH-14-002-003-002/160
(BAGHAUDA)
|
3314002000NRG22070420221447009
|
08/04/2022
|
ASHAKUMARI
|
3314002WL0027934
|
ASHAKUMARI
|
00045
|
BARB0CHAJAN
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
0916490127
|
|
ASHAKUMARI
|
()
|
|
28
|
BAHMINDIH
|
CH-14-002-003-002/162
(BAGHAUDA)
|
3314002000NRG22070420221447010
|
08/04/2022
|
RAJENDRA KANWAR
|
3314002WL0027934
|
RAJENDRA KANWAR
|
00045
|
BARB0CHAJAN
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
0916490141
|
|
RAJENDRAKANWAR
|
()
|
|
29
|
BAHMINDIH
|
CH-14-002-003-002/163
(BAGHAUDA)
|
3314002000NRG22070420221447012
|
08/04/2022
|
Jirjodhan Kanwar
|
3314002WL0027934
|
Jirjodhan Kanwar
|
00045
|
BARB0CHAJAN
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
0916490129
|
|
JirjodhanKanwar
|
()
|
|
30
|
BAHMINDIH
|
CH-14-002-003-002/163
(BAGHAUDA)
|
3314002000NRG22070420221447013
|
08/04/2022
|
Vimla Bai
|
3314002WL0027934
|
Vimla Bai
|
00045
|
BARB0CHAJAN
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
0916490120
|
|
VimlaBai
|
()
|
|
31
|
BAHMINDIH
|
CH-14-002-003-002/186
(BAGHAUDA)
|
3314002000NRG22070420221447016
|
08/04/2022
|
SHIV PRASAD
|
3314002WL0027934
|
SHIV PRASAD
|
00045
|
BARB0CHAJAN
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
0916490110
|
|
SHIVPRASAD
|
()
|
|
32
|
BAHMINDIH
|
CH-14-002-003-002/19
(BAGHAUDA)
|
3314002000NRG22070420221447017
|
08/04/2022
|
Khaman singh
|
3314002WL0027934
|
Khaman singh
|
00045
|
BARB0CHAJAN
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
0916490115
|
|
Khamansingh
|
()
|
|
33
|
BAHMINDIH
|
CH-14-002-003-002/89
(BAGHAUDA)
|
3314002000NRG22070420221447043
|
08/04/2022
|
ASHWANI KUMAR SHRI
|
3314002WL0027934
|
ASHWANI KUMAR SHRI
|
00045
|
BARB0CHAJAN
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
0916490128
|
|
ASHWANIKUMARSHRI
|
()
|
|
34
|
BAHMINDIH
|
CH-14-002-003-002/89
(BAGHAUDA)
|
3314002000NRG22070420221447044
|
08/04/2022
|
KAVITA SHRIWAS
|
3314002WL0027934
|
KAVITA SHRIWAS
|
00045
|
BARB0CHAJAN
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
0916490113
|
|
KAVITASHRIWAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38600
|
38600
|
|
|
|
|
|
|
|
|
35
|
BAHMINDIH
|
CH-14-002-003-001/346
(BAGHAUDA)
|
3314002000NRG22070420221446951
|
08/04/2022
|
SATISHKUMAR MONGRE
|
3314002WL0027934
|
SATISHKUMAR MONGRE
|
00415
|
SBIN0004572
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
0916490138
|
|
MR SATISH KUMAR MONGRE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
36
|
BAHMINDIH
|
CH-14-002-003-001/324
(BAGHAUDA)
|
3314002000NRG22070420221446947
|
08/04/2022
|
NARENDRA SURYAWANSHI
|
3314002WL0027934
|
NARENDRA SURYAWANSHI
|
00415
|
SBIN0012134
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
0916490142
|
|
MRS NARENDRA SURYAWANSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40916
|
40916
|
|
|
|
|
|
|
|