|
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-14-002-005-001/114
(PONDIKALA)
|
3314002000NRG23161120220175047
|
16/11/2022
|
Ram bai
|
3314002WL0006216
|
Ram bai
|
00468
|
UBIN0555479
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
6618452036
|
|
RAM BAI W/O NATTHU SINGH KANWAR
|
UNION BANK OF INDIA(508500)
|
|
2
|
BAHMINDIH
|
CH-14-002-005-001/115
(PONDIKALA)
|
3314002000NRG23161120220175049
|
16/11/2022
|
Chhat bai
|
3314002WL0006216
|
Chhat bai
|
00468
|
UBIN0555479
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
6618452043
|
|
CHHATBAI KANVAR WO BIDEHSINGH
|
UNION BANK OF INDIA(508500)
|
|
3
|
BAHMINDIH
|
CH-14-002-005-001/115
(PONDIKALA)
|
3314002000NRG23161120220175048
|
16/11/2022
|
Videh singh
|
3314002WL0006216
|
Videh singh
|
00468
|
UBIN0555479
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
6618452042
|
|
VIDAIH SINGH KANVAR SO SAMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
4
|
BAHMINDIH
|
CH-14-002-005-001/129
(PONDIKALA)
|
3314002000NRG23161120220175050
|
16/11/2022
|
Dilbodh
|
3314002WL0006216
|
Dilbodh
|
00468
|
UBIN0555479
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
6618452034
|
|
Mr. DILBODHAN GANA
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
5
|
BAHMINDIH
|
CH-14-002-005-001/129
(PONDIKALA)
|
3314002000NRG23161120220175051
|
16/11/2022
|
Rukhmin
|
3314002WL0006216
|
Rukhmin
|
00468
|
UBIN0555479
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
6618452038
|
|
PUKMIN BAI GADA WO ANAND RAM GADA
|
UNION BANK OF INDIA(508500)
|
|
6
|
BAHMINDIH
|
CH-14-002-005-001/177
(PONDIKALA)
|
3314002000NRG23161120220175053
|
16/11/2022
|
Bhujbal
|
3314002WL0006216
|
Bhujbal
|
00468
|
UBIN0555479
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
6618452033
|
|
BHUJBAL YADAV
|
UNION BANK OF INDIA(508500)
|
|
7
|
BAHMINDIH
|
CH-14-002-005-001/177
(PONDIKALA)
|
3314002000NRG23161120220175052
|
16/11/2022
|
Bhuneshwari
|
3314002WL0006216
|
Bhuneshwari
|
00468
|
UBIN0555479
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
6618452048
|
|
BHUNESHWARI BAI YADAV WO BHUJBAL
|
UNION BANK OF INDIA(508500)
|
|
8
|
BAHMINDIH
|
CH-14-002-005-001/235
(PONDIKALA)
|
3314002000NRG23161120220175054
|
16/11/2022
|
LAXMI PRASAD
|
3314002WL0006216
|
LAXMI PRASAD
|
00468
|
UBIN0555479
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
6618452041
|
|
LAKSHMI PRASAD GADA SO DILBODH
|
UNION BANK OF INDIA(508500)
|
|
9
|
BAHMINDIH
|
CH-14-002-005-001/235
(PONDIKALA)
|
3314002000NRG23161120220175055
|
16/11/2022
|
SAROJ
|
3314002WL0006216
|
SAROJ
|
00468
|
UBIN0555479
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
6618452045
|
|
SAROJ GADA WO LAKSHMINARAYAN
|
UNION BANK OF INDIA(508500)
|
|
10
|
BAHMINDIH
|
CH-14-002-005-001/243
(PONDIKALA)
|
3314002000NRG23161120220175056
|
16/11/2022
|
RADHA BAI
|
3314002WL0006216
|
RADHA BAI
|
00468
|
UBIN0555479
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
6618452044
|
|
RADHA KANVAR WO RAMNARAIN
|
UNION BANK OF INDIA(508500)
|
|
11
|
BAHMINDIH
|
CH-14-002-005-001/62
(PONDIKALA)
|
3314002000NRG23161120220175057
|
16/11/2022
|
Manohar
|
3314002WL0006216
|
Manohar
|
00468
|
UBIN0555479
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
6618452035
|
|
MANOHAR SINGH KANWAR S/O GHASIYA RAM
|
UNION BANK OF INDIA(508500)
|
|
12
|
BAHMINDIH
|
CH-14-002-005-001/75
(PONDIKALA)
|
3314002000NRG23161120220175059
|
16/11/2022
|
Bhuneshwari
|
3314002WL0006216
|
Bhuneshwari
|
00468
|
UBIN0555479
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
6618452047
|
|
BHUNESHVARI SHRIVAS SO DINANATH
|
UNION BANK OF INDIA(508500)
|
|
13
|
BAHMINDIH
|
CH-14-002-005-003/107
(PONDIKALA)
|
3314002000NRG23161120220175060
|
16/11/2022
|
Bodhi Ram
|
3314002WL0006216
|
Bodhi Ram
|
00468
|
UBIN0555479
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
6618452037
|
|
BODHIRAM KASHYAP
|
UNION BANK OF INDIA(508500)
|
|
14
|
BAHMINDIH
|
CH-14-002-005-003/107
(PONDIKALA)
|
3314002000NRG23161120220175061
|
16/11/2022
|
Chandar Bai
|
3314002WL0006216
|
Chandar Bai
|
00468
|
UBIN0555479
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
6618452040
|
|
CHANDAR BAI KASHYAP WO BODHIRAM
|
UNION BANK OF INDIA(508500)
|
|
15
|
BAHMINDIH
|
CH-14-002-005-003/13
(PONDIKALA)
|
3314002000NRG23161120220175062
|
16/11/2022
|
Hem Lata
|
3314002WL0006216
|
Hem Lata
|
00468
|
UBIN0555479
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
6618452046
|
|
HEM LATA SURYAWANSHI W O TIRITH RAM
|
UNION BANK OF INDIA(508500)
|
|
16
|
BAHMINDIH
|
CH-14-002-005-003/7
(PONDIKALA)
|
3314002000NRG23161120220175063
|
16/11/2022
|
NAGEENA BAI KASHYAP
|
3314002WL0006216
|
NAGEENA BAI KASHYAP
|
00468
|
UBIN0555479
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
6618452049
|
|
NAGEENA BAI KASHYAP WO SHANKAR LAL
|
UNION BANK OF INDIA(508500)
|
|
17
|
BAHMINDIH
|
CH-14-002-005-003/89
(PONDIKALA)
|
3314002000NRG23161120220175064
|
16/11/2022
|
Teej ram
|
3314002WL0006216
|
Teej ram
|
00468
|
UBIN0555479
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
6618452039
|
|
TIJRAM YADAV SO CHHATRAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20808
|
20808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20808
|
20808
|
|
|
|
|
|
|
|