|
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-14-002-034-002/121
(NAKTIDIH)
|
3314002000NRG22050420221442457
|
05/04/2022
|
Puni bai
|
3314002WL0027904
|
Puni bai
|
00048
|
BKID0009465
|
193
|
193
|
Processed
|
06/05/2022
|
|
0916667779
|
|
PUNIBAI PATEL
|
BANK OF INDIA(508505)
|
|
2
|
BAHMINDIH
|
CH-14-002-034-002/121
(NAKTIDIH)
|
3314002000NRG22050420221442456
|
05/04/2022
|
Shatruhan
|
3314002WL0027904
|
Shatruhan
|
00048
|
BKID0009465
|
193
|
193
|
Processed
|
06/05/2022
|
|
0916667777
|
|
SHATRUHAN PATEL
|
BANK OF INDIA(508505)
|
|
3
|
BAHMINDIH
|
CH-14-002-034-002/123
(NAKTIDIH)
|
3314002000NRG22050420221442459
|
05/04/2022
|
Ishwari Bai
|
3314002WL0027904
|
Ishwari Bai
|
00048
|
BKID0009465
|
193
|
193
|
Processed
|
06/05/2022
|
|
0916667776
|
|
ISHWRI PATEL
|
BANK OF INDIA(508505)
|
|
4
|
BAHMINDIH
|
CH-14-002-034-002/142
(NAKTIDIH)
|
3314002000NRG22050420221442460
|
05/04/2022
|
Ramdhan
|
3314002WL0027904
|
Ramdhan
|
00048
|
BKID0009465
|
193
|
193
|
Processed
|
06/05/2022
|
|
0916667774
|
|
RAMDHAN PATEL
|
BANK OF INDIA(508505)
|
|
5
|
BAHMINDIH
|
CH-14-002-034-002/142
(NAKTIDIH)
|
3314002000NRG22050420221442461
|
05/04/2022
|
Rath Bai
|
3314002WL0027904
|
Rath Bai
|
00048
|
BKID0009465
|
193
|
193
|
Processed
|
06/05/2022
|
|
0916667770
|
|
RATHBAI PATEL
|
BANK OF INDIA(508505)
|
|
6
|
BAHMINDIH
|
CH-14-002-034-002/28
(NAKTIDIH)
|
3314002000NRG22050420221442467
|
05/04/2022
|
Dhujamati
|
3314002WL0027904
|
Dhujamati
|
00048
|
BKID0009465
|
193
|
193
|
Processed
|
06/05/2022
|
|
0916667778
|
|
DHAJAMTI PATEL
|
BANK OF INDIA(508505)
|
|
7
|
BAHMINDIH
|
CH-14-002-034-002/28
(NAKTIDIH)
|
3314002000NRG22050420221442466
|
05/04/2022
|
Manharan
|
3314002WL0027904
|
Manharan
|
00048
|
BKID0009465
|
193
|
193
|
Processed
|
06/05/2022
|
|
0916667771
|
|
MANHARAN PATEL
|
BANK OF INDIA(508505)
|
|
8
|
BAHMINDIH
|
CH-14-002-034-002/39
(NAKTIDIH)
|
3314002000NRG22050420221442470
|
05/04/2022
|
Anand Ram
|
3314002WL0027904
|
Anand Ram
|
00048
|
BKID0009465
|
193
|
193
|
Processed
|
06/05/2022
|
|
0916667772
|
|
ANAND RAM PATEL
|
BANK OF INDIA(508505)
|
|
9
|
BAHMINDIH
|
CH-14-002-034-002/39
(NAKTIDIH)
|
3314002000NRG22050420221442471
|
05/04/2022
|
Santara Ram
|
3314002WL0027904
|
Santara Ram
|
00048
|
BKID0009465
|
193
|
193
|
Processed
|
06/05/2022
|
|
0916667773
|
|
SANTRA BAI
|
BANK OF INDIA(508505)
|
|
10
|
BAHMINDIH
|
CH-14-002-034-002/72
(NAKTIDIH)
|
3314002000NRG22050420221442472
|
05/04/2022
|
Gauri Lal
|
3314002WL0027904
|
Gauri Lal
|
00048
|
BKID0009465
|
193
|
193
|
Processed
|
06/05/2022
|
|
0916667775
|
|
GOURI LAL PATEL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1930
|
1930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1930
|
1930
|
|
|
|
|
|
|
|