|
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-14-002-016-001/462
(AFRID)
|
3314002000NRG23051220220210217
|
05/12/2022
|
Amarin
|
3314002WL0007662
|
Amarin
|
00078
|
CNRB0004306
|
1224
|
1224
|
Processed
|
10/12/2022
|
|
7065898681
|
|
AMARIBAI
|
CANARA BANK(508532)
|
|
2
|
BAHMINDIH
|
CH-14-002-016-001/462
(AFRID)
|
3314002000NRG23051220220210218
|
05/12/2022
|
Manki
|
3314002WL0007662
|
Manki
|
00078
|
CNRB0004306
|
1224
|
1224
|
Processed
|
10/12/2022
|
|
7065898680
|
|
MANKI BAI GADA W/O GARBARU
|
BANK OF BARODA(606985)
|
|
3
|
BAHMINDIH
|
CH-14-002-016-001/609
(AFRID)
|
3314002000NRG23051220220210220
|
05/12/2022
|
FAKAN BAI BARETH
|
3314002WL0007662
|
FAKAN BAI BARETH
|
00078
|
CNRB0004306
|
1224
|
1224
|
Processed
|
10/12/2022
|
|
7065898682
|
|
FEKN BAI BARTEH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
4
|
BAHMINDIH
|
CH-14-002-016-001/276
(AFRID)
|
3314002000NRG23051220220210215
|
05/12/2022
|
Dilharan
|
3314002WL0007662
|
Dilharan
|
00093
|
CRGB0000704
|
1224
|
1224
|
Processed
|
10/12/2022
|
|
7065898683
|
|
Dilharan Rathore
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
5
|
BAHMINDIH
|
CH-14-002-016-001/290
(AFRID)
|
3314002000NRG23051220220210216
|
05/12/2022
|
Phul Bai
|
3314002WL0007662
|
Phul Bai
|
00093
|
CRGB0000733
|
1224
|
1224
|
Processed
|
10/12/2022
|
|
7065898684
|
|
PHUL BAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6120
|
6120
|
|
|
|
|
|
|
|