|
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
|
GHELARH
|
BH-22-012-002-00987700/1788
(Chitti)
|
0522012000NRG24290520230076056
|
31/05/2023
|
SAVATRI DEVI
|
0522012WL010935
|
SAVATRI DEVI
|
00354
|
PUNB0174200
|
2964
|
2964
|
Processed
|
07/06/2023
|
|
2266268085
|
|
SAVITRI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
GHELARH
|
BH-22-012-002-00987700/1778
(Chitti)
|
0522012000NRG24290520230076055
|
31/05/2023
|
RAVINDRA KUMAR
|
0522012WL010935
|
RAVINDRA KUMAR
|
00415
|
SBIN0008580
|
2964
|
2964
|
Processed
|
07/06/2023
|
|
2266268096
|
|
MR RAVINDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
GHELARH
|
BH-22-012-002-00987700/1394
(Chitti)
|
0522012000NRG24290520230076050
|
31/05/2023
|
Sanjay yadav
|
0522012WL010935
|
Sanjay yadav
|
00415
|
SBIN0009242
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266268099
|
|
MR SANJAY YADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
GHELARH
|
BH-22-012-002-00987700/1438
(Chitti)
|
0522012000NRG24290520230076052
|
31/05/2023
|
KAILASH YADAV
|
0522012WL010935
|
KAILASH YADAV
|
00415
|
SBIN0009242
|
2964
|
2964
|
Processed
|
07/06/2023
|
|
2266268095
|
|
MR KAILASH YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
GHELARH
|
BH-22-012-002-00987700/1438
(Chitti)
|
0522012000NRG24290520230076051
|
31/05/2023
|
MANJU DEVI
|
0522012WL010935
|
MANJU DEVI
|
00415
|
SBIN0009242
|
2964
|
2964
|
Processed
|
07/06/2023
|
|
2266268090
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GHELARH
|
BH-22-012-002-00987700/1439
(Chitti)
|
0522012000NRG24290520230076054
|
31/05/2023
|
DALU YADAV
|
0522012WL010935
|
DALU YADAV
|
00415
|
SBIN0009242
|
2964
|
2964
|
Processed
|
07/06/2023
|
|
2266268098
|
|
MR DALU YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
GHELARH
|
BH-22-012-002-00987700/1439
(Chitti)
|
0522012000NRG24290520230076053
|
31/05/2023
|
SUDAMA DEVI
|
0522012WL010935
|
SUDAMA DEVI
|
00415
|
SBIN0009242
|
2964
|
2964
|
Processed
|
07/06/2023
|
|
2266268094
|
|
MRS SUDAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GHELARH
|
BH-22-012-002-00987700/1788
(Chitti)
|
0522012000NRG24290520230076057
|
31/05/2023
|
RIJEN KUMAR
|
0522012WL010935
|
RIJEN KUMAR
|
00415
|
SBIN0009242
|
2964
|
2964
|
Processed
|
07/06/2023
|
|
2266268097
|
|
MR RIJEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
GHELARH
|
BH-22-012-002-00987700/255
(Chitti)
|
0522012000NRG24290520230076058
|
31/05/2023
|
TUNA DEVI
|
0522012WL010935
|
TUNA DEVI
|
00415
|
SBIN0009242
|
2964
|
2964
|
Processed
|
07/06/2023
|
|
2266268093
|
|
MRS TUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GHELARH
|
BH-22-012-002-00987700/289
(Chitti)
|
0522012000NRG24290520230076060
|
31/05/2023
|
ramiya devi
|
0522012WL010935
|
ramiya devi
|
00415
|
SBIN0009242
|
2964
|
2964
|
Processed
|
07/06/2023
|
|
2266268092
|
|
MRS RAMIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GHELARH
|
BH-22-012-002-00987700/298
(Chitti)
|
0522012000NRG24290520230076061
|
31/05/2023
|
sanju devi
|
0522012WL010935
|
sanju devi
|
00415
|
SBIN0009242
|
2964
|
2964
|
Processed
|
07/06/2023
|
|
2266268089
|
|
MR ANAMOL YADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
GHELARH
|
BH-22-012-002-00987700/312
(Chitti)
|
0522012000NRG24290520230076063
|
31/05/2023
|
shibo ram
|
0522012WL010935
|
shibo ram
|
00415
|
SBIN0009242
|
2964
|
2964
|
Processed
|
07/06/2023
|
|
2266268087
|
|
MR SHIVNARAYAN RAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
GHELARH
|
BH-22-012-002-00987700/395
(Chitti)
|
0522012000NRG24290520230076065
|
31/05/2023
|
ganeshi ram
|
0522012WL010935
|
ganeshi ram
|
00415
|
SBIN0009242
|
2964
|
2964
|
Processed
|
07/06/2023
|
|
2266268086
|
|
MR GANESH RAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
GHELARH
|
BH-22-012-002-00987700/67
(Chitti)
|
0522012000NRG24290520230076066
|
31/05/2023
|
ushia devi
|
0522012WL010935
|
ushia devi
|
00415
|
SBIN0009242
|
2964
|
2964
|
Processed
|
07/06/2023
|
|
2266268091
|
|
MRS BHUSIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GHELARH
|
BH-22-012-002-00987700/97
(Chitti)
|
0522012000NRG24290520230076067
|
31/05/2023
|
SAGIYA DEVI
|
0522012WL010935
|
SAGIYA DEVI
|
00415
|
SBIN0009242
|
2964
|
2964
|
Processed
|
07/06/2023
|
|
2266268088
|
|
MRS SEBIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38304
|
38304
|
|
|
|
|
|
|
|
|
16
|
GHELARH
|
BH-22-012-002-00987700/257
(Chitti)
|
0522012000NRG24290520230076059
|
31/05/2023
|
Nandan ram
|
0522012WL010935
|
Nandan ram
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
07/06/2023
|
|
2266268084
|
|
MR NANDAN RAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
GHELARH
|
BH-22-012-002-00987700/312
(Chitti)
|
0522012000NRG24290520230076064
|
31/05/2023
|
Mamta
|
0522012WL010935
|
Mamta
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
07/06/2023
|
|
2266268083
|
|
MRS BHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50160
|
50160
|
|
|
|
|
|
|
|