|
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-14-002-038-001/12
(BANDABHARA)
|
3314002000NRG22080420221448348
|
08/04/2022
|
Parmeshwari Kashyap
|
3314002WL0027945
|
Parmeshwari Kashyap
|
00048
|
BKID0009465
|
386
|
386
|
Processed
|
06/05/2022
|
|
0916570658
|
|
ParmeshwariKashyap
|
()
|
|
2
|
BAHMINDIH
|
CH-14-002-038-001/241
(BANDABHARA)
|
3314002000NRG22080420221448389
|
08/04/2022
|
Visheshar Kashyap
|
3314002WL0027945
|
Visheshar Kashyap
|
00048
|
BKID0009465
|
386
|
386
|
Processed
|
06/05/2022
|
|
0916570657
|
|
VishesharKashyap
|
()
|
|
3
|
BAHMINDIH
|
CH-14-002-038-001/25
(BANDABHARA)
|
3314002000NRG22080420221448391
|
08/04/2022
|
VIJAY PRAKASH
|
3314002WL0027945
|
VIJAY PRAKASH
|
00048
|
BKID0009465
|
386
|
386
|
Processed
|
06/05/2022
|
|
0916570659
|
|
VIJAYPRAKASH
|
()
|
|
4
|
BAHMINDIH
|
CH-14-002-038-001/66
(BANDABHARA)
|
3314002000NRG22080420221448473
|
08/04/2022
|
ROSHANI VISHVAKARMA
|
3314002WL0027945
|
ROSHANI VISHVAKARMA
|
00048
|
BKID0009465
|
579
|
579
|
Processed
|
06/05/2022
|
|
0916570656
|
|
ROSHANIVISHVAKARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1737
|
1737
|
|
|
|
|
|
|
|
|
5
|
BAHMINDIH
|
CH-14-002-038-001/110
(BANDABHARA)
|
3314002000NRG22080420221448345
|
08/04/2022
|
Jyotis kumar
|
3314002WL0027945
|
Jyotis kumar
|
00093
|
SBIN0RRCHGB
|
579
|
579
|
Processed
|
06/05/2022
|
|
0916570683
|
|
Jyotiskumar
|
()
|
|
6
|
BAHMINDIH
|
CH-14-002-038-001/125
(BANDABHARA)
|
3314002000NRG22080420221448352
|
08/04/2022
|
ANJU KASHYAP
|
3314002WL0027945
|
ANJU KASHYAP
|
00093
|
SBIN0RRCHGB
|
386
|
386
|
Processed
|
06/05/2022
|
|
0916570685
|
|
ANJUKASHYAP
|
()
|
|
7
|
BAHMINDIH
|
CH-14-002-038-001/18
(BANDABHARA)
|
3314002000NRG22080420221448373
|
08/04/2022
|
SAHWA VISHVKARMA
|
3314002WL0027945
|
SAHWA VISHVKARMA
|
00093
|
SBIN0RRCHGB
|
386
|
386
|
Processed
|
06/05/2022
|
|
0916570687
|
|
SAHWAVISHVKARMA
|
()
|
|
8
|
BAHMINDIH
|
CH-14-002-038-001/194
(BANDABHARA)
|
3314002000NRG22080420221448376
|
08/04/2022
|
SHANTA BAI
|
3314002WL0027945
|
SHANTA BAI
|
00093
|
SBIN0RRCHGB
|
579
|
579
|
Processed
|
06/05/2022
|
|
0916570684
|
|
SHANTABAI
|
()
|
|
9
|
BAHMINDIH
|
CH-14-002-038-001/218
(BANDABHARA)
|
3314002000NRG22080420221448382
|
08/04/2022
|
URMILA
|
3314002WL0027945
|
URMILA
|
00093
|
SBIN0RRCHGB
|
579
|
579
|
Processed
|
06/05/2022
|
|
0916570680
|
|
URMILA
|
()
|
|
10
|
BAHMINDIH
|
CH-14-002-038-001/23
(BANDABHARA)
|
3314002000NRG22080420221448386
|
08/04/2022
|
Nahar bai
|
3314002WL0027945
|
Nahar bai
|
00093
|
SBIN0RRCHGB
|
386
|
386
|
Processed
|
06/05/2022
|
|
0916570679
|
|
Naharbai
|
()
|
|
11
|
BAHMINDIH
|
CH-14-002-038-001/27
(BANDABHARA)
|
3314002000NRG22080420221448408
|
08/04/2022
|
Ashok kumar
|
3314002WL0027945
|
Ashok kumar
|
00093
|
SBIN0RRCHGB
|
386
|
386
|
Processed
|
06/05/2022
|
|
0916570688
|
|
Ashokkumar
|
()
|
|
12
|
BAHMINDIH
|
CH-14-002-038-001/339
(BANDABHARA)
|
3314002000NRG22080420221448418
|
08/04/2022
|
girja devi
|
3314002WL0027945
|
girja devi
|
00093
|
SBIN0RRCHGB
|
579
|
579
|
Processed
|
06/05/2022
|
|
0916570682
|
|
girjadevi
|
()
|
|
13
|
BAHMINDIH
|
CH-14-002-038-001/4
(BANDABHARA)
|
3314002000NRG22080420221448439
|
08/04/2022
|
SUKHIN BAI
|
3314002WL0027945
|
SUKHIN BAI
|
00093
|
SBIN0RRCHGB
|
386
|
386
|
Processed
|
06/05/2022
|
|
0916570686
|
|
SUKHINBAI
|
()
|
|
14
|
BAHMINDIH
|
CH-14-002-038-001/408
(BANDABHARA)
|
3314002000NRG22080420221448442
|
08/04/2022
|
SUMRIT LAL KASHYAP
|
3314002WL0027945
|
SUMRIT LAL KASHYAP
|
00093
|
SBIN0RRCHGB
|
579
|
579
|
Processed
|
06/05/2022
|
|
0916570690
|
|
SUMRITLALKASHYAP
|
()
|
|
15
|
BAHMINDIH
|
CH-14-002-038-001/415
(BANDABHARA)
|
3314002000NRG22080420221448445
|
08/04/2022
|
CHAND RAM
|
3314002WL0027945
|
CHAND RAM
|
00093
|
SBIN0RRCHGB
|
579
|
579
|
Processed
|
06/05/2022
|
|
0916570678
|
|
CHANDRAM
|
()
|
|
16
|
BAHMINDIH
|
CH-14-002-038-001/415
(BANDABHARA)
|
3314002000NRG22080420221448446
|
08/04/2022
|
UTTARI BAI
|
3314002WL0027945
|
UTTARI BAI
|
00093
|
SBIN0RRCHGB
|
579
|
579
|
Processed
|
06/05/2022
|
|
0916570681
|
|
UTTARIBAI
|
()
|
|
17
|
BAHMINDIH
|
CH-14-002-038-001/64
(BANDABHARA)
|
3314002000NRG22080420221448467
|
08/04/2022
|
Bhagawati
|
3314002WL0027945
|
Bhagawati
|
00093
|
SBIN0RRCHGB
|
579
|
579
|
Processed
|
06/05/2022
|
|
0916570692
|
|
Bhagawati
|
()
|
|
18
|
BAHMINDIH
|
CH-14-002-038-001/66
(BANDABHARA)
|
3314002000NRG22080420221448472
|
08/04/2022
|
Laleeta
|
3314002WL0027945
|
Laleeta
|
00093
|
SBIN0RRCHGB
|
579
|
579
|
Processed
|
06/05/2022
|
|
0916570691
|
|
Laleeta
|
()
|
|
19
|
BAHMINDIH
|
CH-14-002-038-001/75
(BANDABHARA)
|
3314002000NRG22080420221448474
|
08/04/2022
|
KANHAIYA LAL
|
3314002WL0027945
|
KANHAIYA LAL
|
00093
|
SBIN0RRCHGB
|
579
|
579
|
Processed
|
06/05/2022
|
|
0916570677
|
|
KANHAIYALAL
|
()
|
|
20
|
BAHMINDIH
|
CH-14-002-038-001/75
(BANDABHARA)
|
3314002000NRG22080420221448475
|
08/04/2022
|
SANTOSHI KASHYAP
|
3314002WL0027945
|
SANTOSHI KASHYAP
|
00093
|
SBIN0RRCHGB
|
579
|
579
|
Processed
|
06/05/2022
|
|
0916570689
|
|
SANTOSHIKASHYAP
|
()
|
|
21
|
BAHMINDIH
|
CH-14-002-038-001/77
(BANDABHARA)
|
3314002000NRG22080420221448477
|
08/04/2022
|
KAMALA KASHYAP
|
3314002WL0027945
|
KAMALA KASHYAP
|
00093
|
SBIN0RRCHGB
|
579
|
579
|
Processed
|
06/05/2022
|
|
0916570693
|
|
KAMALAKASHYAP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8878
|
8878
|
|
|
|
|
|
|
|
|
22
|
BAHMINDIH
|
CH-14-002-038-001/125
(BANDABHARA)
|
3314002000NRG22080420221448349
|
08/04/2022
|
SANTOSH KUMAR KASHYAP
|
3314002WL0027945
|
SANTOSH KUMAR KASHYAP
|
00354
|
PUNB0724500
|
386
|
386
|
Processed
|
06/05/2022
|
|
0916570655
|
|
SANTOSHKUMARKASHYAP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
386
|
386
|
|
|
|
|
|
|
|
|
23
|
BAHMINDIH
|
CH-14-002-038-001/110
(BANDABHARA)
|
3314002000NRG22080420221448346
|
08/04/2022
|
Sarojani bai
|
3314002WL0027945
|
Sarojani bai
|
00415
|
SBIN0004572
|
579
|
579
|
Processed
|
06/05/2022
|
|
0916570668
|
|
MISS SAROJANI RATRE
|
()
|
|
24
|
BAHMINDIH
|
CH-14-002-038-001/125
(BANDABHARA)
|
3314002000NRG22080420221448350
|
08/04/2022
|
Rameshwari
|
3314002WL0027945
|
Rameshwari
|
00415
|
SBIN0004572
|
386
|
386
|
Processed
|
06/05/2022
|
|
0916570665
|
|
MISS RAMESHVARIBAI KASHYAP
|
()
|
|
25
|
BAHMINDIH
|
CH-14-002-038-001/130
(BANDABHARA)
|
3314002000NRG22080420221448355
|
08/04/2022
|
SUSHIL KUMAR KASHYAP
|
3314002WL0027945
|
SUSHIL KUMAR KASHYAP
|
00415
|
SBIN0004572
|
579
|
579
|
Processed
|
06/05/2022
|
|
0916570673
|
|
MR SUSHIL KUMAR KASHYAP
|
()
|
|
26
|
BAHMINDIH
|
CH-14-002-038-001/150
(BANDABHARA)
|
3314002000NRG22080420221448362
|
08/04/2022
|
RAM NATH KASHYAP
|
3314002WL0027945
|
RAM NATH KASHYAP
|
00415
|
SBIN0004572
|
772
|
772
|
Processed
|
06/05/2022
|
|
0916570697
|
|
MR RAM NATH KASHYAP
|
()
|
|
27
|
BAHMINDIH
|
CH-14-002-038-001/165
(BANDABHARA)
|
3314002000NRG22080420221448370
|
08/04/2022
|
HAR PRASAD
|
3314002WL0027945
|
HAR PRASAD
|
00415
|
SBIN0004572
|
579
|
579
|
Processed
|
06/05/2022
|
|
0916570664
|
|
MR HAR PRASAD KASHYAP
|
()
|
|
28
|
BAHMINDIH
|
CH-14-002-038-001/174
(BANDABHARA)
|
3314002000NRG22080420221448371
|
08/04/2022
|
BANDHA BARMAN
|
3314002WL0027945
|
BANDHA BARMAN
|
00415
|
SBIN0004572
|
579
|
579
|
Processed
|
06/05/2022
|
|
0916570700
|
|
SHRI BANDHA BARMAN
|
()
|
|
29
|
BAHMINDIH
|
CH-14-002-038-001/200
(BANDABHARA)
|
3314002000NRG22080420221448378
|
08/04/2022
|
KILLA RAM
|
3314002WL0027945
|
KILLA RAM
|
00415
|
SBIN0004572
|
579
|
579
|
Processed
|
06/05/2022
|
|
0916570670
|
|
MR FILLARAM VISHWAKARMA
|
()
|
|
30
|
BAHMINDIH
|
CH-14-002-038-001/23
(BANDABHARA)
|
3314002000NRG22080420221448385
|
08/04/2022
|
Bhoj ram
|
3314002WL0027945
|
Bhoj ram
|
00415
|
SBIN0004572
|
386
|
386
|
Processed
|
06/05/2022
|
|
0916570666
|
|
MR BHOJRAM VISHAVKARMA
|
()
|
|
31
|
BAHMINDIH
|
CH-14-002-038-001/254
(BANDABHARA)
|
3314002000NRG22080420221448397
|
08/04/2022
|
MINA
|
3314002WL0027945
|
MINA
|
00415
|
SBIN0004572
|
579
|
579
|
Processed
|
06/05/2022
|
|
0916570663
|
|
MISS GITA CHAUHAN
|
()
|
|
32
|
BAHMINDIH
|
CH-14-002-038-001/26
(BANDABHARA)
|
3314002000NRG22080420221448402
|
08/04/2022
|
Khema
|
3314002WL0027945
|
Khema
|
00415
|
SBIN0004572
|
965
|
965
|
Processed
|
06/05/2022
|
|
0916570660
|
|
MS KHEMABAI RATRE
|
()
|
|
33
|
BAHMINDIH
|
CH-14-002-038-001/276
(BANDABHARA)
|
3314002000NRG22080420221448412
|
08/04/2022
|
DEV KUMARI
|
3314002WL0027945
|
DEV KUMARI
|
00415
|
SBIN0004572
|
386
|
386
|
Processed
|
06/05/2022
|
|
0916570669
|
|
MS DEVKUMARI KASHYAP
|
()
|
|
34
|
BAHMINDIH
|
CH-14-002-038-001/280
(BANDABHARA)
|
3314002000NRG22080420221448413
|
08/04/2022
|
AMRIT LAL
|
3314002WL0027945
|
AMRIT LAL
|
00415
|
SBIN0004572
|
579
|
579
|
Processed
|
06/05/2022
|
|
0916570661
|
|
MR AMRIT LAL
|
()
|
|
35
|
BAHMINDIH
|
CH-14-002-038-001/280
(BANDABHARA)
|
3314002000NRG22080420221448414
|
08/04/2022
|
HEM BAI KASHYAP
|
3314002WL0027945
|
HEM BAI KASHYAP
|
00415
|
SBIN0004572
|
579
|
579
|
Processed
|
06/05/2022
|
|
0916570662
|
|
MISS HEMBAI KASHYAP
|
()
|
|
36
|
BAHMINDIH
|
CH-14-002-038-001/341
(BANDABHARA)
|
3314002000NRG22080420221448420
|
08/04/2022
|
RADHIKA
|
3314002WL0027945
|
RADHIKA
|
00415
|
SBIN0004572
|
386
|
386
|
Processed
|
06/05/2022
|
|
0916570701
|
|
MRS RADHIKA KASHYAP
|
()
|
|
37
|
BAHMINDIH
|
CH-14-002-038-001/374
(BANDABHARA)
|
3314002000NRG22080420221448425
|
08/04/2022
|
RAMSHANKAR CHOUHAN
|
3314002WL0027945
|
RAMSHANKAR CHOUHAN
|
00415
|
SBIN0004572
|
386
|
386
|
Processed
|
06/05/2022
|
|
0916570672
|
|
MR RAMSHANKAR CHOUHAN
|
()
|
|
38
|
BAHMINDIH
|
CH-14-002-038-001/374
(BANDABHARA)
|
3314002000NRG22080420221448426
|
08/04/2022
|
SAHODRA Bai CHOUHAN
|
3314002WL0027945
|
SAHODRA Bai CHOUHAN
|
00415
|
SBIN0004572
|
386
|
386
|
Processed
|
06/05/2022
|
|
0916570698
|
|
MRS SAHODRA BAI CHOUHAN
|
()
|
|
39
|
BAHMINDIH
|
CH-14-002-038-001/408
(BANDABHARA)
|
3314002000NRG22080420221448441
|
08/04/2022
|
NANDANI BAI
|
3314002WL0027945
|
NANDANI BAI
|
00415
|
SBIN0004572
|
386
|
386
|
Processed
|
06/05/2022
|
|
0916570699
|
|
MISS NANDANI BAI
|
()
|
|
40
|
BAHMINDIH
|
CH-14-002-038-001/441
(BANDABHARA)
|
3314002000NRG22080420221448451
|
08/04/2022
|
ARUN YADAV
|
3314002WL0027945
|
ARUN YADAV
|
00415
|
SBIN0004572
|
579
|
579
|
Processed
|
06/05/2022
|
|
0916570674
|
|
MR ARUN YADAV
|
()
|
|
41
|
BAHMINDIH
|
CH-14-002-038-001/479
(BANDABHARA)
|
3314002000NRG22080420221448456
|
08/04/2022
|
BAITAL
|
3314002WL0027945
|
BAITAL
|
00415
|
SBIN0004572
|
386
|
386
|
Processed
|
06/05/2022
|
|
0916570671
|
|
MR BAITAL YADAV
|
()
|
|
42
|
BAHMINDIH
|
CH-14-002-038-001/65
(BANDABHARA)
|
3314002000NRG22080420221448471
|
08/04/2022
|
SATISH KASHYAP
|
3314002WL0027945
|
SATISH KASHYAP
|
00415
|
SBIN0004572
|
965
|
965
|
Processed
|
06/05/2022
|
|
0916570667
|
|
MR SATISH KASHYAP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11001
|
11001
|
|
|
|
|
|
|
|
|
43
|
BAHMINDIH
|
CH-14-002-038-001/125
(BANDABHARA)
|
3314002000NRG22080420221448351
|
08/04/2022
|
SATRUHAN
|
3314002WL0027945
|
SATRUHAN
|
00415
|
SBIN0005772
|
386
|
386
|
Processed
|
06/05/2022
|
|
0916570676
|
|
MR SHATRUHAN KASHYAP
|
()
|
|
44
|
BAHMINDIH
|
CH-14-002-038-001/165
(BANDABHARA)
|
3314002000NRG22080420221448369
|
08/04/2022
|
SHAIL KUMARI
|
3314002WL0027945
|
SHAIL KUMARI
|
00415
|
SBIN0005772
|
386
|
386
|
Processed
|
06/05/2022
|
|
0916570675
|
|
MISS SHAIL BAI
|
()
|
|
45
|
BAHMINDIH
|
CH-14-002-038-001/218
(BANDABHARA)
|
3314002000NRG22080420221448384
|
08/04/2022
|
GANESH KASHYAP
|
3314002WL0027945
|
GANESH KASHYAP
|
00415
|
SBIN0005772
|
579
|
579
|
Processed
|
06/05/2022
|
|
0916570696
|
|
MR GANESH KASHYAP
|
()
|
|
46
|
BAHMINDIH
|
CH-14-002-038-001/432
(BANDABHARA)
|
3314002000NRG22080420221448450
|
08/04/2022
|
SARASHWATI
|
3314002WL0027945
|
SARASHWATI
|
00415
|
SBIN0005772
|
579
|
579
|
Processed
|
06/05/2022
|
|
0916570695
|
|
MISS SARSVATI KASHYAP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1930
|
1930
|
|
|
|
|
|
|
|
|
47
|
BAHMINDIH
|
CH-14-002-038-001/93
(BANDABHARA)
|
3314002000NRG22080420221448480
|
08/04/2022
|
KANCHAN YADAV
|
3314002WL0027945
|
KANCHAN YADAV
|
00415
|
SBIN0009267
|
579
|
579
|
Processed
|
06/05/2022
|
|
0916570694
|
|
MISS KANCHAN YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
579
|
579
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24511
|
24511
|
|
|
|
|
|
|
|