|
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-14-002-004-001/148
(DARANG)
|
3314002000NRG23070920220141808
|
07/09/2022
|
Sakun Bai
|
3314002WL0004030
|
Sakun Bai
|
00468
|
UBIN0555479
|
1224
|
1224
|
Processed
|
12/09/2022
|
|
4642892909
|
|
SHAKUN BAI BARETH WO SATYANARAYAN
|
UNION BANK OF INDIA(508500)
|
|
2
|
BAHMINDIH
|
CH-14-002-004-001/148
(DARANG)
|
3314002000NRG23070920220141807
|
07/09/2022
|
Satyanarayan
|
3314002WL0004030
|
Satyanarayan
|
00468
|
UBIN0555479
|
1224
|
1224
|
Processed
|
12/09/2022
|
|
4642892908
|
|
SATY NARAYAN BARETH S O JAGDEV BARETH
|
UNION BANK OF INDIA(508500)
|
|
3
|
BAHMINDIH
|
CH-14-002-004-001/21
(DARANG)
|
3314002000NRG23070920220141809
|
07/09/2022
|
Jamuna Bai
|
3314002WL0004030
|
Jamuna Bai
|
00468
|
UBIN0555479
|
1224
|
1224
|
Processed
|
12/09/2022
|
|
4642892904
|
|
JAMUN BAI BARETH WO RADHESHYAM
|
UNION BANK OF INDIA(508500)
|
|
4
|
BAHMINDIH
|
CH-14-002-004-001/231
(DARANG)
|
3314002000NRG23070920220141810
|
07/09/2022
|
Shanit Bai
|
3314002WL0004030
|
Shanit Bai
|
00468
|
UBIN0555479
|
1224
|
1224
|
Processed
|
12/09/2022
|
|
4642892906
|
|
SHANTI BAI BARETH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BAHMINDIH
|
CH-14-002-004-001/307
(DARANG)
|
3314002000NRG23070920220141812
|
07/09/2022
|
Krishani Bai
|
3314002WL0004030
|
Krishani Bai
|
00468
|
UBIN0555479
|
1224
|
1224
|
Processed
|
12/09/2022
|
|
4642892905
|
|
KRISHNABAI BARETH WO DILKUMAR
|
UNION BANK OF INDIA(508500)
|
|
6
|
BAHMINDIH
|
CH-14-002-004-001/318
(DARANG)
|
3314002000NRG23070920220141813
|
07/09/2022
|
Rath Bai
|
3314002WL0004030
|
Rath Bai
|
00468
|
UBIN0555479
|
1224
|
1224
|
Processed
|
12/09/2022
|
|
4642892903
|
|
RANG BAI BARETH WO LEKH RAM
|
UNION BANK OF INDIA(508500)
|
|
7
|
BAHMINDIH
|
CH-14-002-004-001/344
(DARANG)
|
3314002000NRG23070920220141814
|
07/09/2022
|
Santosh
|
3314002WL0004030
|
Santosh
|
00468
|
UBIN0555479
|
1224
|
1224
|
Processed
|
12/09/2022
|
|
4642892907
|
|
SANTOSH KUMAR BARETH SO BHAGAU RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8568
|
8568
|
|
|
|
|
|
|
|