|
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-14-002-046-001/118
(HATHNEVARA)
|
3314002000NRG22080420221453785
|
08/04/2022
|
Raghunandan
|
3314002WL0027980
|
Raghunandan
|
00089
|
CBIN0280792
|
1158
|
1158
|
Processed
|
12/07/2022
|
|
IBKL220712272782
|
|
Raghunandan
|
()
|
|
2
|
BAHMINDIH
|
CH-14-002-046-001/3
(HATHNEVARA)
|
3314002000NRG22080420221453832
|
08/04/2022
|
PUNI RAM SURYAVANSHI
|
3314002WL0027980
|
PUNI RAM SURYAVANSHI
|
00089
|
CBIN0280792
|
965
|
965
|
Processed
|
12/07/2022
|
|
IBKL220712272798
|
|
PUNI RAM SURYAVANSHI
|
()
|
|
3
|
BAHMINDIH
|
CH-14-002-046-001/3
(HATHNEVARA)
|
3314002000NRG22080420221453833
|
08/04/2022
|
SUKRITA BAI SURYAVANSHI
|
3314002WL0027980
|
SUKRITA BAI SURYAVANSHI
|
00089
|
CBIN0280792
|
1158
|
1158
|
Processed
|
12/07/2022
|
|
IBKL220712272796
|
|
SUKRITA BAI SURYAVANSHI
|
()
|
|
4
|
BAHMINDIH
|
CH-14-002-046-001/30
(HATHNEVARA)
|
3314002000NRG22080420221453834
|
08/04/2022
|
ROSHAN GIR GOSWAMI
|
3314002WL0027980
|
ROSHAN GIR GOSWAMI
|
00089
|
CBIN0280792
|
1158
|
1158
|
Processed
|
12/07/2022
|
|
IBKL220712272797
|
|
ROSHAN GIR GOSWAMI
|
()
|
|
5
|
BAHMINDIH
|
CH-14-002-046-001/327
(HATHNEVARA)
|
3314002000NRG22080420221453845
|
08/04/2022
|
Rukhmani
|
3314002WL0027980
|
Rukhmani
|
00089
|
CBIN0280792
|
1158
|
1158
|
Processed
|
12/07/2022
|
|
IBKL220712272786
|
|
Rukhmani
|
()
|
|
6
|
BAHMINDIH
|
CH-14-002-046-001/327
(HATHNEVARA)
|
3314002000NRG22080420221453844
|
08/04/2022
|
Tika ram
|
3314002WL0027980
|
Tika ram
|
00089
|
CBIN0280792
|
1158
|
1158
|
Processed
|
12/07/2022
|
|
IBKL220712272785
|
|
Tika ram
|
()
|
|
7
|
BAHMINDIH
|
CH-14-002-046-001/361
(HATHNEVARA)
|
3314002000NRG22080420221453854
|
08/04/2022
|
FAGANI BAI KUMHAR
|
3314002WL0027980
|
FAGANI BAI KUMHAR
|
00089
|
CBIN0280792
|
1158
|
1158
|
Processed
|
12/07/2022
|
|
IBKL220712272800
|
|
FAGANI BAI KUMHAR
|
()
|
|
8
|
BAHMINDIH
|
CH-14-002-046-001/764
(HATHNEVARA)
|
3314002000NRG22080420221453941
|
08/04/2022
|
MAYARAM PATEL
|
3314002WL0027980
|
MAYARAM PATEL
|
00089
|
CBIN0280792
|
1158
|
1158
|
Processed
|
12/07/2022
|
|
IBKL220712272784
|
|
MAYARAM PATEL
|
()
|
|
9
|
BAHMINDIH
|
CH-14-002-046-001/764
(HATHNEVARA)
|
3314002000NRG22080420221453942
|
08/04/2022
|
SAVITRI PATEL
|
3314002WL0027980
|
SAVITRI PATEL
|
00089
|
CBIN0280792
|
1158
|
1158
|
Processed
|
12/07/2022
|
|
IBKL220712272781
|
|
SAVITRI PATEL
|
()
|
|
10
|
BAHMINDIH
|
CH-14-002-046-001/98
(HATHNEVARA)
|
3314002000NRG22080420221453955
|
08/04/2022
|
Chandrika
|
3314002WL0027980
|
Chandrika
|
00089
|
CBIN0280792
|
1158
|
1158
|
Processed
|
12/07/2022
|
|
IBKL220712272783
|
|
Chandrika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11387
|
11387
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11387
|
11387
|
|
|
|
|
|
|
|