|
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-14-002-025-001/238
(SARWANI)
|
3314002000NRG23140320230768729
|
17/03/2023
|
Sumitra
|
3314002WL017648
|
Sumitra
|
00093
|
CRGB0000733
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064403820
|
|
SUMINTRA BAI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BAHMINDIH
|
CH-14-002-025-001/374
(SARWANI)
|
3314002000NRG23140320230768731
|
17/03/2023
|
Lilabai
|
3314002WL017648
|
Lilabai
|
00093
|
CRGB0000733
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064403821
|
|
LEELA BAI DAHRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BAHMINDIH
|
CH-14-002-025-001/384
(SARWANI)
|
3314002000NRG23140320230768732
|
17/03/2023
|
Jagshwar
|
3314002WL017648
|
Jagshwar
|
00093
|
CRGB0000733
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064403822
|
|
JAGESHWAR SURYAVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BAHMINDIH
|
CH-14-002-025-001/384
(SARWANI)
|
3314002000NRG23140320230768733
|
17/03/2023
|
Kavita
|
3314002WL017648
|
Kavita
|
00093
|
CRGB0000733
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064403823
|
|
KAVITA SURYAWASHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BAHMINDIH
|
CH-14-002-025-001/53
(SARWANI)
|
3314002000NRG23140320230768740
|
17/03/2023
|
Deelip Kumar
|
3314002WL017648
|
Deelip Kumar
|
00093
|
CRGB0000733
|
816
|
816
|
Processed
|
24/03/2023
|
|
0064403824
|
|
DILIP KUMAR KHARSAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BAHMINDIH
|
CH-14-002-025-001/53
(SARWANI)
|
3314002000NRG23140320230768742
|
17/03/2023
|
LATA SURYAVANSHI
|
3314002WL017648
|
LATA SURYAVANSHI
|
00093
|
CRGB0000733
|
816
|
816
|
Processed
|
24/03/2023
|
|
0064403825
|
|
LATA BAI KHARSAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BAHMINDIH
|
CH-14-002-025-001/539
(SARWANI)
|
3314002000NRG23140320230768746
|
17/03/2023
|
SUNITA BAI SURYAVANSHI
|
3314002WL017648
|
SUNITA BAI SURYAVANSHI
|
00093
|
CRGB0000733
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064403828
|
|
SUNITA BAI SURYAVANSHI
|
BANK OF BARODA(606985)
|
|
8
|
BAHMINDIH
|
CH-14-002-025-001/69
(SARWANI)
|
3314002000NRG23140320230768753
|
17/03/2023
|
ABHISEK KUMAR
|
3314002WL017648
|
ABHISEK KUMAR
|
00093
|
CRGB0000733
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064403829
|
|
ABHISEK KUMAR SURYAVNASHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BAHMINDIH
|
CH-14-002-025-001/69
(SARWANI)
|
3314002000NRG23140320230768752
|
17/03/2023
|
Malti Bai
|
3314002WL017648
|
Malti Bai
|
00093
|
CRGB0000733
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064403826
|
|
MALTI BAI SURYAVNASHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BAHMINDIH
|
CH-14-002-025-001/724
(SARWANI)
|
3314002000NRG23140320230768756
|
17/03/2023
|
JYOTI
|
3314002WL017648
|
JYOTI
|
00093
|
CRGB0000733
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0064403827
|
|
JYOTI SURYAVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11220
|
11220
|
|
|
|
|
|
|
|
|
11
|
BAHMINDIH
|
CH-14-002-025-001/704
(SARWANI)
|
3314002000NRG23140320230768754
|
17/03/2023
|
TANKESHWAR PRASAD SURYAVANSHI
|
3314002WL017648
|
TANKESHWAR PRASAD SURYAVANSHI
|
00354
|
PUNB0317400
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064403815
|
|
TANKESHWAR PRASAD SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
12
|
BAHMINDIH
|
CH-14-002-025-001/108
(SARWANI)
|
3314002000NRG23140320230768728
|
17/03/2023
|
MANRAKHAN
|
3314002WL017648
|
MANRAKHAN
|
00415
|
SBIN0006270
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064403816
|
|
MANRAKHAN PRASAD KHARSAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BAHMINDIH
|
CH-14-002-025-001/331
(SARWANI)
|
3314002000NRG23140320230768730
|
17/03/2023
|
BUDHWARA BAI DAHARIYA
|
3314002WL017648
|
BUDHWARA BAI DAHARIYA
|
00415
|
SBIN0006270
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064403814
|
|
BUDHWARA SURYAVANSHI
|
HDFC BANK LTD(607152)
|
|
14
|
BAHMINDIH
|
CH-14-002-025-001/502
(SARWANI)
|
3314002000NRG23140320230768735
|
17/03/2023
|
GAJADHAR PRASAD SAHU
|
3314002WL017648
|
GAJADHAR PRASAD SAHU
|
00415
|
SBIN0006270
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064403819
|
|
MR GAJADHAR PRASAD SAHU
|
STATE BANK OF INDIA(508548)
|
|
15
|
BAHMINDIH
|
CH-14-002-025-001/571
(SARWANI)
|
3314002000NRG23140320230768748
|
17/03/2023
|
LAXMI PRASAD KARSH
|
3314002WL017648
|
LAXMI PRASAD KARSH
|
00415
|
SBIN0006270
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064403818
|
|
LAXMI PRASAD KARSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BAHMINDIH
|
CH-14-002-025-001/65
(SARWANI)
|
3314002000NRG23140320230768750
|
17/03/2023
|
Resham Bai
|
3314002WL017648
|
Resham Bai
|
00415
|
SBIN0006270
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064403817
|
|
MRS RESHAM BAI SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18564
|
18564
|
|
|
|
|
|
|
|