|
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-14-002-017-001/153
(SONTHI)
|
3314002000NRG23190920220145292
|
20/09/2022
|
MOHAN
|
3314002WL0004329
|
MOHAN
|
00089
|
CBIN0280792
|
1224
|
1224
|
Processed
|
23/09/2022
|
|
4932451125
|
|
Mr. MOHAN DHANUHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BAHMINDIH
|
CH-14-002-017-001/336
(SONTHI)
|
3314002000NRG23190920220145293
|
20/09/2022
|
Seeta bai
|
3314002WL0004329
|
Seeta bai
|
00089
|
CBIN0280792
|
1224
|
1224
|
Processed
|
23/09/2022
|
|
4932451123
|
|
SEETA BAI W/O KAMAL GIR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BAHMINDIH
|
CH-14-002-017-001/452
(SONTHI)
|
3314002000NRG23190920220145294
|
20/09/2022
|
Chhat Bai
|
3314002WL0004329
|
Chhat Bai
|
00089
|
CBIN0280792
|
1224
|
1224
|
Processed
|
23/09/2022
|
|
4932451124
|
|
Mrs. CHHAT BAI DHIVAR WO CHHATRAM DHIVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BAHMINDIH
|
CH-14-002-017-001/686
(SONTHI)
|
3314002000NRG23190920220145296
|
20/09/2022
|
JAGDISH
|
3314002WL0004329
|
JAGDISH
|
00089
|
CBIN0280792
|
1224
|
1224
|
Processed
|
23/09/2022
|
|
4932451121
|
|
Mr. JAGDISH PRASAD PATEL . .
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BAHMINDIH
|
CH-14-002-017-001/686
(SONTHI)
|
3314002000NRG23190920220145297
|
20/09/2022
|
JANKI
|
3314002WL0004329
|
JANKI
|
00089
|
CBIN0280792
|
1224
|
1224
|
Processed
|
23/09/2022
|
|
4932451122
|
|
Mrs. JANKI BAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
6
|
BAHMINDIH
|
CH-14-002-017-001/113
(SONTHI)
|
3314002000NRG23190920220145291
|
20/09/2022
|
Dhani Ram
|
3314002WL0004329
|
Dhani Ram
|
00415
|
SBIN0004572
|
1224
|
1224
|
Processed
|
23/09/2022
|
|
4932451126
|
|
MR DHANIRAM PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7344
|
7344
|
|
|
|
|
|
|
|