|
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)
|
3314002000NRG23260820220139152
|
26/08/2022
|
Sakun Bai
|
3314002WL0003794
|
Sakun Bai
|
00468
|
UBIN0555479
|
1224
|
1224
|
Processed
|
02/09/2022
|
|
4395301418
|
|
SHAKUN BAI BARETH WO SATYANARAYAN
|
UNION BANK OF INDIA(508500)
|
|
2
|
BAHMINDIH
|
CH-14-002-004-001/148
(DARANG)
|
3314002000NRG23260820220139151
|
26/08/2022
|
Satyanarayan
|
3314002WL0003794
|
Satyanarayan
|
00468
|
UBIN0555479
|
1224
|
1224
|
Processed
|
02/09/2022
|
|
4395301422
|
|
SATY NARAYAN BARETH S O JAGDEV BARETH
|
UNION BANK OF INDIA(508500)
|
|
3
|
BAHMINDIH
|
CH-14-002-004-001/307
(DARANG)
|
3314002000NRG23260820220139153
|
26/08/2022
|
Krishani Bai
|
3314002WL0003794
|
Krishani Bai
|
00468
|
UBIN0555479
|
1224
|
1224
|
Processed
|
02/09/2022
|
|
4395301419
|
|
KRISHNABAI BARETH WO DILKUMAR
|
UNION BANK OF INDIA(508500)
|
|
4
|
BAHMINDIH
|
CH-14-002-004-001/318
(DARANG)
|
3314002000NRG23260820220139154
|
26/08/2022
|
Rath Bai
|
3314002WL0003794
|
Rath Bai
|
00468
|
UBIN0555479
|
1224
|
1224
|
Processed
|
02/09/2022
|
|
4395301425
|
|
RANG BAI BARETH WO LEKH RAM
|
UNION BANK OF INDIA(508500)
|
|
5
|
BAHMINDIH
|
CH-14-002-004-001/344
(DARANG)
|
3314002000NRG23260820220139155
|
26/08/2022
|
Santosh
|
3314002WL0003794
|
Santosh
|
00468
|
UBIN0555479
|
1224
|
1224
|
Processed
|
02/09/2022
|
|
4395301423
|
|
SANTOSH KUMAR BARETH SO BHAGAU RAM
|
UNION BANK OF INDIA(508500)
|
|
6
|
BAHMINDIH
|
CH-14-002-004-001/351
(DARANG)
|
3314002000NRG23260820220139156
|
26/08/2022
|
Kartik ram
|
3314002WL0003794
|
Kartik ram
|
00468
|
UBIN0555479
|
1224
|
1224
|
Processed
|
02/09/2022
|
|
4395301420
|
|
KARTIK BARETH SO JHADU RAM BARETH
|
UNION BANK OF INDIA(508500)
|
|
7
|
BAHMINDIH
|
CH-14-002-004-001/351
(DARANG)
|
3314002000NRG23260820220139157
|
26/08/2022
|
Raj kumari
|
3314002WL0003794
|
Raj kumari
|
00468
|
UBIN0555479
|
1224
|
1224
|
Processed
|
02/09/2022
|
|
4395301421
|
|
RAJKUMARI BARETH WO KARTIKRAM BARETH
|
UNION BANK OF INDIA(508500)
|
|
8
|
BAHMINDIH
|
CH-14-002-004-001/370
(DARANG)
|
3314002000NRG23260820220139158
|
26/08/2022
|
Pardeshni bai
|
3314002WL0003794
|
Pardeshni bai
|
00468
|
UBIN0555479
|
1224
|
1224
|
Processed
|
02/09/2022
|
|
4395301424
|
|
PARDESHI BAI BARETH WO RAMKISHOR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9792
|
9792
|
|
|
|
|
|
|
|