|
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-22-012-005-00988500/2757
(Jhitkia)
|
0522012000NRG24201020230217967
|
20/10/2023
|
GAJENDRA PRASAD YADAV
|
0522012WL033673
|
GAJENDRA PRASAD YADAV
|
00089
|
CBIN0280060
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934013365
|
|
Mr. GAJENDRA PRASAD YADAV
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
GHELARH
|
BH-22-012-005-00988500/1264
(Jhitkia)
|
0522012000NRG24201020230217968
|
20/10/2023
|
ASHOK SAH
|
0522012WL033674
|
ASHOK SAH
|
00415
|
SBIN0009242
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934013366
|
|
MR ASHOK SAH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GHELARH
|
BH-22-012-005-00988500/1272
(Jhitkia)
|
0522012000NRG24201020230217970
|
20/10/2023
|
MANJU DEVI
|
0522012WL033676
|
MANJU DEVI
|
00415
|
SBIN0009242
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6934013370
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GHELARH
|
BH-22-012-005-00988500/1427
(Jhitkia)
|
0522012000NRG24201020230217969
|
20/10/2023
|
SONI DEVI
|
0522012WL033675
|
SONI DEVI
|
00415
|
SBIN0009242
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934013371
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GHELARH
|
BH-22-012-005-00988500/1903
(Jhitkia)
|
0522012000NRG24201020230217971
|
20/10/2023
|
Kalpana Devi
|
0522012WL033677
|
Kalpana Devi
|
00415
|
SBIN0009242
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934013368
|
|
MRS KALPANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GHELARH
|
BH-22-012-005-00988500/2113
(Jhitkia)
|
0522012000NRG24201020230217966
|
20/10/2023
|
RINKU YADAV
|
0522012WL033672
|
RINKU YADAV
|
00415
|
SBIN0009242
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934013369
|
|
MR RINKU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
GHELARH
|
BH-22-012-005-00988500/2759
(Jhitkia)
|
0522012000NRG24201020230217972
|
20/10/2023
|
KAILASH SAH
|
0522012WL033678
|
KAILASH SAH
|
00415
|
SBIN0009242
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934013367
|
|
KAILASH SAH
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
8
|
GHELARH
|
BH-22-012-005-00988500/2756
(Jhitkia)
|
0522012000NRG24201020230217965
|
20/10/2023
|
GEETA DEVI
|
0522012WL033671
|
GEETA DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934013364
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19836
|
19836
|
|
|
|
|
|
|
|