|
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-14-002-008-001/102
(KACHANDA)
|
3314002000NRG23050320230610681
|
09/03/2023
|
ASHISH RAJ KANWAR
|
3314002WL016355
|
ASHISH RAJ KANWAR
|
00089
|
CBIN0280796
|
204
|
204
|
Processed
|
24/03/2023
|
|
0065129795
|
|
MR ASHISH RAJ KANWAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
BAHMINDIH
|
CH-14-002-008-001/123-A
(KACHANDA)
|
3314002000NRG23050320230610682
|
09/03/2023
|
Kerabai
|
3314002WL016355
|
Kerabai
|
00089
|
CBIN0280796
|
204
|
204
|
Processed
|
24/03/2023
|
|
0065129786
|
|
Mrs. KERA BAI SATNAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BAHMINDIH
|
CH-14-002-008-001/132
(KACHANDA)
|
3314002000NRG23050320230610684
|
09/03/2023
|
BIRAS BAI
|
3314002WL016355
|
BIRAS BAI
|
00089
|
CBIN0280796
|
204
|
204
|
Processed
|
24/03/2023
|
|
0065129785
|
|
Mrs. BIRAS BAI SATNAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BAHMINDIH
|
CH-14-002-008-001/132
(KACHANDA)
|
3314002000NRG23050320230610683
|
09/03/2023
|
RAJENDRA
|
3314002WL016355
|
RAJENDRA
|
00089
|
CBIN0280796
|
204
|
204
|
Processed
|
24/03/2023
|
|
0065129788
|
|
Mr. RAJENDRA KUMAR SURYAWANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BAHMINDIH
|
CH-14-002-008-001/4
(KACHANDA)
|
3314002000NRG23050320230610688
|
09/03/2023
|
Phul bai
|
3314002WL016355
|
Phul bai
|
00089
|
CBIN0280796
|
204
|
204
|
Processed
|
24/03/2023
|
|
0065129787
|
|
Mr. PHOOL BAI MAHANT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
6
|
BAHMINDIH
|
CH-14-002-008-001/185
(KACHANDA)
|
3314002000NRG23050320230610685
|
09/03/2023
|
Vimlabai
|
3314002WL016355
|
Vimlabai
|
00415
|
SBIN0012134
|
204
|
204
|
Processed
|
24/03/2023
|
|
0065129791
|
|
MRS VIMLA SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BAHMINDIH
|
CH-14-002-008-001/205
(KACHANDA)
|
3314002000NRG23050320230610686
|
09/03/2023
|
CHANDRA KUMARI
|
3314002WL016355
|
CHANDRA KUMARI
|
00415
|
SBIN0012134
|
204
|
204
|
Processed
|
24/03/2023
|
|
0065129794
|
|
MISS CHANDRA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BAHMINDIH
|
CH-14-002-008-001/205
(KACHANDA)
|
3314002000NRG23050320230610687
|
09/03/2023
|
HIMANSHI RATHORE
|
3314002WL016355
|
HIMANSHI RATHORE
|
00415
|
SBIN0012134
|
204
|
204
|
Processed
|
24/03/2023
|
|
0065129793
|
|
MRS HIMANSHI RATHORE
|
STATE BANK OF INDIA(508548)
|
|
9
|
BAHMINDIH
|
CH-14-002-008-001/91
(KACHANDA)
|
3314002000NRG23050320230610691
|
09/03/2023
|
Ashok kumari
|
3314002WL016355
|
Ashok kumari
|
00415
|
SBIN0012134
|
204
|
204
|
Processed
|
24/03/2023
|
|
0065129789
|
|
MRS ASHOK BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
BAHMINDIH
|
CH-14-002-008-001/91
(KACHANDA)
|
3314002000NRG23050320230610693
|
09/03/2023
|
RAKESH KUMAR YADAV
|
3314002WL016355
|
RAKESH KUMAR YADAV
|
00415
|
SBIN0012134
|
204
|
204
|
Processed
|
24/03/2023
|
|
0065129790
|
|
SHRI RAKESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
BAHMINDIH
|
CH-14-002-008-001/91
(KACHANDA)
|
3314002000NRG23050320230610692
|
09/03/2023
|
UMESH KUMAR YADAV
|
3314002WL016355
|
UMESH KUMAR YADAV
|
00415
|
SBIN0012134
|
204
|
204
|
Processed
|
24/03/2023
|
|
0065129792
|
|
MR UMESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2244
|
2244
|
|
|
|
|
|
|
|