|
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-22-012-002-00987700/1429
(Chitti)
|
0522012000NRG24160520230051320
|
16/05/2023
|
MANJU DEVI
|
0522012WL007929
|
MANJU DEVI
|
00415
|
SBIN0009242
|
2280
|
2280
|
Processed
|
20/05/2023
|
|
1753166674
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GHELARH
|
BH-22-012-002-00987700/1429
(Chitti)
|
0522012000NRG24160520230051321
|
16/05/2023
|
SURENDRA YADAV
|
0522012WL007929
|
SURENDRA YADAV
|
00415
|
SBIN0009242
|
2280
|
2280
|
Processed
|
20/05/2023
|
|
1753166673
|
|
MR SURENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
GHELARH
|
BH-22-012-002-00987700/255
(Chitti)
|
0522012000NRG24160520230051322
|
16/05/2023
|
TUNA DEVI
|
0522012WL007929
|
TUNA DEVI
|
00415
|
SBIN0009242
|
2280
|
2280
|
Processed
|
20/05/2023
|
|
1753166675
|
|
MRS TUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GHELARH
|
BH-22-012-002-00987700/395
(Chitti)
|
0522012000NRG24160520230051327
|
16/05/2023
|
ganeshi ram
|
0522012WL007929
|
ganeshi ram
|
00415
|
SBIN0009242
|
2280
|
2280
|
Processed
|
20/05/2023
|
|
1753166672
|
|
MR GANESH RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
5
|
GHELARH
|
BH-22-012-002-00987700/257
(Chitti)
|
0522012000NRG24160520230051323
|
16/05/2023
|
Nandan ram
|
0522012WL007929
|
Nandan ram
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
20/05/2023
|
|
1753166671
|
|
MR NANDAN RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
GHELARH
|
BH-22-012-002-00987700/312
(Chitti)
|
0522012000NRG24160520230051324
|
16/05/2023
|
Mamta
|
0522012WL007929
|
Mamta
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
20/05/2023
|
|
1753166670
|
|
MRS BHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GHELARH
|
BH-22-012-002-00987700/313
(Chitti)
|
0522012000NRG24160520230051326
|
16/05/2023
|
mina devi
|
0522012WL007929
|
mina devi
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
20/05/2023
|
|
1753166667
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GHELARH
|
BH-22-012-002-00987700/313
(Chitti)
|
0522012000NRG24160520230051325
|
16/05/2023
|
SURESH RAM
|
0522012WL007929
|
SURESH RAM
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
20/05/2023
|
|
1753166668
|
|
MR SURESH RAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
GHELARH
|
BH-22-012-002-00987700/505
(Chitti)
|
0522012000NRG24160520230051328
|
16/05/2023
|
umesh ram
|
0522012WL007929
|
umesh ram
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
20/05/2023
|
|
1753166669
|
|
MR UMESH RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20520
|
20520
|
|
|
|
|
|
|
|