|
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-14-002-047-001/199
(DURAPA)
|
3314002000NRG23080720220100555
|
08/07/2022
|
SUKH RAM YADAV
|
3314002WL0001779
|
SUKH RAM YADAV
|
00048
|
BKID0009466
|
204
|
204
|
Processed
|
13/07/2022
|
|
3034958751
|
|
SUKH RAM YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
2
|
BAHMINDIH
|
CH-14-002-047-001/113
(DURAPA)
|
3314002000NRG23080720220100537
|
08/07/2022
|
Rup Lal
|
3314002WL0001779
|
Rup Lal
|
00089
|
CBIN0280796
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
3034958766
|
|
Rup Lal
|
()
|
|
3
|
BAHMINDIH
|
CH-14-002-047-001/126
(DURAPA)
|
3314002000NRG23080720220100539
|
08/07/2022
|
Bhikhari Ram
|
3314002WL0001779
|
Bhikhari Ram
|
00089
|
CBIN0280796
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
3034958756
|
|
Bhikhari Ram
|
()
|
|
4
|
BAHMINDIH
|
CH-14-002-047-001/126
(DURAPA)
|
3314002000NRG23080720220100540
|
08/07/2022
|
Durpati bai
|
3314002WL0001779
|
Durpati bai
|
00089
|
CBIN0280796
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
3034958765
|
|
Durpati bai
|
()
|
|
5
|
BAHMINDIH
|
CH-14-002-047-001/131
(DURAPA)
|
3314002000NRG23080720220100544
|
08/07/2022
|
Kachra Bai
|
3314002WL0001779
|
Kachra Bai
|
00089
|
CBIN0280796
|
408
|
408
|
Processed
|
13/07/2022
|
|
3034958763
|
|
Kachra Bai
|
()
|
|
6
|
BAHMINDIH
|
CH-14-002-047-001/165
(DURAPA)
|
3314002000NRG23080720220100548
|
08/07/2022
|
Shukwara Bai
|
3314002WL0001779
|
Shukwara Bai
|
00089
|
CBIN0280796
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
3034958767
|
|
Shukwara Bai
|
()
|
|
7
|
BAHMINDIH
|
CH-14-002-047-001/175
(DURAPA)
|
3314002000NRG23080720220100553
|
08/07/2022
|
Balram
|
3314002WL0001779
|
Balram
|
00089
|
CBIN0280796
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
3034958757
|
|
Balram
|
()
|
|
8
|
BAHMINDIH
|
CH-14-002-047-001/175
(DURAPA)
|
3314002000NRG23080720220100554
|
08/07/2022
|
Geeta Kumari
|
3314002WL0001779
|
Geeta Kumari
|
00089
|
CBIN0280796
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
3034958760
|
|
Geeta Kumari
|
()
|
|
9
|
BAHMINDIH
|
CH-14-002-047-001/2
(DURAPA)
|
3314002000NRG23080720220100557
|
08/07/2022
|
Gend Ram
|
3314002WL0001779
|
Gend Ram
|
00089
|
CBIN0280796
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
3034958777
|
|
Gend Ram
|
()
|
|
10
|
BAHMINDIH
|
CH-14-002-047-001/2
(DURAPA)
|
3314002000NRG23080720220100558
|
08/07/2022
|
Shukwara Bai
|
3314002WL0001779
|
Shukwara Bai
|
00089
|
CBIN0280796
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
3034958762
|
|
Shukwara Bai
|
()
|
|
11
|
BAHMINDIH
|
CH-14-002-047-001/20
(DURAPA)
|
3314002000NRG23080720220100560
|
08/07/2022
|
UPASIN BAI BARETH
|
3314002WL0001779
|
UPASIN BAI BARETH
|
00089
|
CBIN0280796
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
3034958754
|
|
UPASIN BAI BARETH
|
()
|
|
12
|
BAHMINDIH
|
CH-14-002-047-001/209
(DURAPA)
|
3314002000NRG23080720220100561
|
08/07/2022
|
PITAR BAI
|
3314002WL0001779
|
PITAR BAI
|
00089
|
CBIN0280796
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
3034958775
|
|
PITAR BAI
|
()
|
|
13
|
BAHMINDIH
|
CH-14-002-047-001/264
(DURAPA)
|
3314002000NRG23080720220100569
|
08/07/2022
|
ANJALI
|
3314002WL0001779
|
ANJALI
|
00089
|
CBIN0280796
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
3034958780
|
|
ANJALI
|
()
|
|
14
|
BAHMINDIH
|
CH-14-002-047-001/332
(DURAPA)
|
3314002000NRG23080720220100572
|
08/07/2022
|
NAND KUMAR YADAV
|
3314002WL0001779
|
NAND KUMAR YADAV
|
00089
|
CBIN0280796
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
3034958758
|
|
NAND KUMAR YADAV
|
()
|
|
15
|
BAHMINDIH
|
CH-14-002-047-001/377
(DURAPA)
|
3314002000NRG23080720220100575
|
08/07/2022
|
Bhagawati
|
3314002WL0001779
|
Bhagawati
|
00089
|
CBIN0280796
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
3034958761
|
|
Bhagawati
|
()
|
|
16
|
BAHMINDIH
|
CH-14-002-047-001/377
(DURAPA)
|
3314002000NRG23080720220100574
|
08/07/2022
|
BHOLE NATH
|
3314002WL0001779
|
BHOLE NATH
|
00089
|
CBIN0280796
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
3034958774
|
|
BHOLE NATH
|
()
|
|
17
|
BAHMINDIH
|
CH-14-002-047-001/38
(DURAPA)
|
3314002000NRG23080720220100576
|
08/07/2022
|
Bhuri Bai
|
3314002WL0001779
|
Bhuri Bai
|
00089
|
CBIN0280796
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
3034958752
|
|
Bhuri Bai
|
()
|
|
18
|
BAHMINDIH
|
CH-14-002-047-001/45
(DURAPA)
|
3314002000NRG23080720220100582
|
08/07/2022
|
PREM BAI SIDAR
|
3314002WL0001779
|
PREM BAI SIDAR
|
00089
|
CBIN0280796
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
3034958779
|
|
PREM BAI SIDAR
|
()
|
|
19
|
BAHMINDIH
|
CH-14-002-047-001/476
(DURAPA)
|
3314002000NRG23080720220100583
|
08/07/2022
|
SATRUHAN LAL RATHORE
|
3314002WL0001779
|
SATRUHAN LAL RATHORE
|
00089
|
CBIN0280796
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
3034958753
|
|
SATRUHAN LAL RATHORE
|
()
|
|
20
|
BAHMINDIH
|
CH-14-002-047-001/495
(DURAPA)
|
3314002000NRG23080720220100586
|
08/07/2022
|
RAJESH KUMAR RATHORE
|
3314002WL0001779
|
RAJESH KUMAR RATHORE
|
00089
|
CBIN0280796
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
3034958778
|
|
RAJESH KUMAR RATHORE
|
()
|
|
21
|
BAHMINDIH
|
CH-14-002-047-001/495
(DURAPA)
|
3314002000NRG23080720220100585
|
08/07/2022
|
SHASHI KUMARI RATHORE
|
3314002WL0001779
|
SHASHI KUMARI RATHORE
|
00089
|
CBIN0280796
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
3034958764
|
|
SHASHI KUMARI RATHORE
|
()
|
|
22
|
BAHMINDIH
|
CH-14-002-047-001/503
(DURAPA)
|
3314002000NRG23080720220100588
|
08/07/2022
|
RAMAVATAR BARETH
|
3314002WL0001779
|
RAMAVATAR BARETH
|
00089
|
CBIN0280796
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
3034958769
|
|
RAMAVATAR BARETH
|
()
|
|
23
|
BAHMINDIH
|
CH-14-002-047-001/503
(DURAPA)
|
3314002000NRG23080720220100589
|
08/07/2022
|
VRINDA BAI
|
3314002WL0001779
|
VRINDA BAI
|
00089
|
CBIN0280796
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
3034958776
|
|
VRINDA BAI
|
()
|
|
24
|
BAHMINDIH
|
CH-14-002-047-001/524
(DURAPA)
|
3314002000NRG23080720220100591
|
08/07/2022
|
RAMESHWARI YADAV
|
3314002WL0001779
|
RAMESHWARI YADAV
|
00089
|
CBIN0280796
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
3034958759
|
|
RAMESHWARI YADAV
|
()
|
|
25
|
BAHMINDIH
|
CH-14-002-047-001/526
(DURAPA)
|
3314002000NRG23080720220100592
|
08/07/2022
|
KUMARI RAJ BAI
|
3314002WL0001779
|
KUMARI RAJ BAI
|
00089
|
CBIN0280796
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
3034958768
|
|
KUMARI RAJ BAI
|
()
|
|
26
|
BAHMINDIH
|
CH-14-002-047-001/8
(DURAPA)
|
3314002000NRG23080720220100596
|
08/07/2022
|
Kala Bai
|
3314002WL0001779
|
Kala Bai
|
00089
|
CBIN0280796
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
3034958755
|
|
Kala Bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29784
|
29784
|
|
|
|
|
|
|
|
|
27
|
BAHMINDIH
|
CH-14-002-047-001/113
(DURAPA)
|
3314002000NRG23080720220100538
|
08/07/2022
|
Rajni
|
3314002WL0001779
|
Rajni
|
00093
|
CRGB0000733
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
3034958772
|
|
Rajni
|
()
|
|
28
|
BAHMINDIH
|
CH-14-002-047-001/282
(DURAPA)
|
3314002000NRG23080720220100571
|
08/07/2022
|
SUNITA BAI
|
3314002WL0001779
|
SUNITA BAI
|
00093
|
CRGB0000733
|
1224
|
1224
|
Rejected
|
13/07/2022
|
|
3034958771
|
Account closed
|
|
|
|
29
|
BAHMINDIH
|
CH-14-002-047-001/476
(DURAPA)
|
3314002000NRG23080720220100584
|
08/07/2022
|
LACCHAN BAI RATHORE
|
3314002WL0001779
|
LACCHAN BAI RATHORE
|
00093
|
CRGB0000733
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
3034958770
|
|
LACCHAN BAI RATHORE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
30
|
BAHMINDIH
|
CH-14-002-047-001/168
(DURAPA)
|
3314002000NRG23080720220100550
|
08/07/2022
|
Laxmi bai
|
3314002WL0001779
|
Laxmi bai
|
00415
|
SBIN0012134
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
3034958773
|
|
MRS LAXMIN BAI RATHORE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34884
|
34884
|
|
|
|
|
|
|
|