|
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-14-002-017-001/338
(SONTHI)
|
3314002000NRG23221120220185552
|
23/11/2022
|
Shatruhan
|
3314002WL0006659
|
Shatruhan
|
00048
|
BKID0009466
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6677234565
|
|
SHATRUHN GIRI GOSWAMI S/O BAHORAN GIRI G
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
BAHMINDIH
|
CH-14-002-017-001/336
(SONTHI)
|
3314002000NRG23221120220185551
|
23/11/2022
|
Seeta bai
|
3314002WL0006659
|
Seeta bai
|
00089
|
CBIN0280792
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6677234560
|
|
SEETA BAI W/O KAMAL GIR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BAHMINDIH
|
CH-14-002-017-001/338
(SONTHI)
|
3314002000NRG23221120220185553
|
23/11/2022
|
Shivratri
|
3314002WL0006659
|
Shivratri
|
00089
|
CBIN0280792
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6677234561
|
|
Mrs. SHIVRATRI BAI GOSWAMI WO SHATRUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BAHMINDIH
|
CH-14-002-017-001/686
(SONTHI)
|
3314002000NRG23221120220185556
|
23/11/2022
|
JAGDISH
|
3314002WL0006659
|
JAGDISH
|
00089
|
CBIN0280792
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6677234562
|
|
Mr. JAGDISH PRASAD PATEL . .
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BAHMINDIH
|
CH-14-002-017-001/686
(SONTHI)
|
3314002000NRG23221120220185557
|
23/11/2022
|
JANKI
|
3314002WL0006659
|
JANKI
|
00089
|
CBIN0280792
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6677234563
|
|
Mrs. JANKI BAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BAHMINDIH
|
CH-14-002-017-001/72
(SONTHI)
|
3314002000NRG23221120220185558
|
23/11/2022
|
Bhart
|
3314002WL0006659
|
Bhart
|
00089
|
CBIN0280792
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6677234564
|
|
Mr. BHARAT GIRI GOSVAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BAHMINDIH
|
CH-14-002-017-001/72
(SONTHI)
|
3314002000NRG23221120220185559
|
23/11/2022
|
Pancho Bai
|
3314002WL0006659
|
Pancho Bai
|
00089
|
CBIN0280792
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6677234559
|
|
PANCHI BAI GOSWAMI W/O BHARAT GOSWAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BAHMINDIH
|
CH-14-002-017-001/749
(SONTHI)
|
3314002000NRG23221120220185562
|
23/11/2022
|
Sawanbai
|
3314002WL0006659
|
Sawanbai
|
00089
|
CBIN0280792
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6677234558
|
|
Mrs. SAWANMATI PATEL WO BABULAL PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9792
|
9792
|
|
|
|
|
|
|
|