|
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-14-002-007-001/107
(LACHANPUR)
|
3314002000NRG23131220220227378
|
13/12/2022
|
Rath Bai
|
3314002WL0008472
|
Rath Bai
|
00045
|
BARB0CHAJAN
|
204
|
204
|
Processed
|
20/12/2022
|
|
7321076087
|
|
RATH BAI KANVAR
|
BANK OF BARODA(606985)
|
|
2
|
BAHMINDIH
|
CH-14-002-007-001/107
(LACHANPUR)
|
3314002000NRG23131220220227377
|
13/12/2022
|
Sundar Sigh
|
3314002WL0008472
|
Sundar Sigh
|
00045
|
BARB0CHAJAN
|
204
|
204
|
Processed
|
20/12/2022
|
|
7321076094
|
|
SUNDAR SINGH KANVAR
|
BANK OF BARODA(606985)
|
|
3
|
BAHMINDIH
|
CH-14-002-007-001/153
(LACHANPUR)
|
3314002000NRG23131220220227379
|
13/12/2022
|
DAYA DAS
|
3314002WL0008472
|
DAYA DAS
|
00045
|
BARB0CHAJAN
|
204
|
204
|
Processed
|
20/12/2022
|
|
7321076090
|
|
DAYA DAS MAHANT
|
BANK OF BARODA(606985)
|
|
4
|
BAHMINDIH
|
CH-14-002-007-001/153
(LACHANPUR)
|
3314002000NRG23131220220227380
|
13/12/2022
|
MANJU BAI
|
3314002WL0008472
|
MANJU BAI
|
00045
|
BARB0CHAJAN
|
204
|
204
|
Processed
|
20/12/2022
|
|
7321076089
|
|
MANJU BAI MAHANT
|
BANK OF BARODA(606985)
|
|
5
|
BAHMINDIH
|
CH-14-002-007-001/185
(LACHANPUR)
|
3314002000NRG23131220220227381
|
13/12/2022
|
JAGDEV DAS
|
3314002WL0008472
|
JAGDEV DAS
|
00045
|
BARB0CHAJAN
|
204
|
204
|
Processed
|
20/12/2022
|
|
7321076093
|
|
JAGDEV DAS MAHANT
|
BANK OF BARODA(606985)
|
|
6
|
BAHMINDIH
|
CH-14-002-007-001/236
(LACHANPUR)
|
3314002000NRG23131220220227383
|
13/12/2022
|
RAMASANKAR
|
3314002WL0008472
|
RAMASANKAR
|
00045
|
BARB0CHAJAN
|
204
|
204
|
Processed
|
20/12/2022
|
|
7321076092
|
|
RAMASHANKAR KANWAR
|
BANK OF BARODA(606985)
|
|
7
|
BAHMINDIH
|
CH-14-002-007-001/62
(LACHANPUR)
|
3314002000NRG23131220220227384
|
13/12/2022
|
Haar Bai
|
3314002WL0008472
|
Haar Bai
|
00045
|
BARB0CHAJAN
|
204
|
204
|
Processed
|
20/12/2022
|
|
7321076088
|
|
HEERA BAI KANWAR
|
BANK OF BARODA(606985)
|
|
8
|
BAHMINDIH
|
CH-14-002-007-001/72
(LACHANPUR)
|
3314002000NRG23131220220227385
|
13/12/2022
|
RAM GOPAL KANWAR
|
3314002WL0008472
|
RAM GOPAL KANWAR
|
00045
|
BARB0CHAJAN
|
204
|
204
|
Processed
|
20/12/2022
|
|
7321076091
|
|
RAM GOPAL KANVAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1632
|
1632
|
|
|
|
|
|
|
|