|
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-22-012-003-00987800/3934
(Bhatrandha-Parmanpur)
|
0522012000NRG24060520230034845
|
08/05/2023
|
KUNDAN KUMAR
|
0522012WL006216
|
KUNDAN KUMAR
|
00048
|
BKID0004588
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1540682418
|
|
KUNDAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
GHELARH
|
BH-22-012-003-00987800/329
(Bhatrandha-Parmanpur)
|
0522012000NRG24060520230034831
|
08/05/2023
|
Bhupendra yadav
|
0522012WL006216
|
Bhupendra yadav
|
00415
|
SBIN0008580
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1540682421
|
|
MRS RINKU DEVI
|
()
|
|
3
|
GHELARH
|
BH-22-012-003-00987800/329
(Bhatrandha-Parmanpur)
|
0522012000NRG24060520230034832
|
08/05/2023
|
shunena devi
|
0522012WL006216
|
shunena devi
|
00415
|
SBIN0008580
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1540682422
|
|
MRS MINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
4
|
GHELARH
|
BH-22-012-003-00987800/1167
(Bhatrandha-Parmanpur)
|
0522012000NRG24060520230034789
|
08/05/2023
|
Lalo Muhkhi
|
0522012WL006216
|
Lalo Muhkhi
|
00415
|
SBIN0009242
|
456
|
456
|
Processed
|
13/05/2023
|
|
1540682424
|
|
MR NIRAJ KUMAR
|
()
|
|
5
|
GHELARH
|
BH-22-012-003-00987800/2154
(Bhatrandha-Parmanpur)
|
0522012000NRG24060520230034798
|
08/05/2023
|
RITA DEVI
|
0522012WL006216
|
RITA DEVI
|
00415
|
SBIN0009242
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1540682426
|
|
MS REETA DEVI
|
()
|
|
6
|
GHELARH
|
BH-22-012-003-00987800/2172
(Bhatrandha-Parmanpur)
|
0522012000NRG24060520230034810
|
08/05/2023
|
MUNCHUN DEVI
|
0522012WL006216
|
MUNCHUN DEVI
|
00415
|
SBIN0009242
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1540682427
|
|
MS MUNCHUN DEVI
|
()
|
|
7
|
GHELARH
|
BH-22-012-003-00987800/2174
(Bhatrandha-Parmanpur)
|
0522012000NRG24060520230034812
|
08/05/2023
|
MUKESH THAKUR
|
0522012WL006216
|
MUKESH THAKUR
|
00415
|
SBIN0009242
|
2964
|
2964
|
Rejected
|
13/05/2023
|
|
1540682423
|
No Such Account
|
|
|
|
8
|
GHELARH
|
BH-22-012-003-00987800/3623
(Bhatrandha-Parmanpur)
|
0522012000NRG24060520230034836
|
08/05/2023
|
BRAJESH THAKUR
|
0522012WL006216
|
BRAJESH THAKUR
|
00415
|
SBIN0009242
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1540682425
|
|
MR BRAJESH THAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
9
|
GHELARH
|
BH-22-012-003-00987800/38094
(Bhatrandha-Parmanpur)
|
0522012000NRG24060520230034840
|
08/05/2023
|
MUKHINDRA MUKHIYA
|
0522012WL006216
|
MUKHINDRA MUKHIYA
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1540682420
|
|
MUKHINDRA MUKHIYA
|
()
|
|
10
|
GHELARH
|
BH-22-012-003-00987800/3930
(Bhatrandha-Parmanpur)
|
0522012000NRG24060520230034843
|
08/05/2023
|
SHARVESH KUMAR
|
0522012WL006216
|
SHARVESH KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1540682419
|
|
SHARVESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27132
|
27132
|
|
|
|
|
|
|
|