|
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-22-012-003-00987800/5486
(Bhatrandha-Parmanpur)
|
0522012000NRG24161120230229000
|
16/11/2023
|
MOHAN SADA
|
0522012WL037823
|
MOHAN SADA
|
00048
|
BKID0004588
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8991127609
|
|
MOHAN SADA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
GHELARH
|
BH-22-012-003-00987800/4036
(Bhatrandha-Parmanpur)
|
0522012000NRG24161120230228999
|
16/11/2023
|
SURYA DEVI
|
0522012WL037822
|
SURYA DEVI
|
00415
|
SBIN0008580
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8991127612
|
|
MRS SURYA DEVI
|
()
|
|
3
|
GHELARH
|
BH-22-012-003-00987800/4592
(Bhatrandha-Parmanpur)
|
0522012000NRG24161120230228978
|
16/11/2023
|
NITISH KUMAR
|
0522012WL037805
|
NITISH KUMAR
|
00415
|
SBIN0008580
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8991127611
|
|
MR NITISH KUMAR
|
()
|
|
4
|
GHELARH
|
BH-22-012-003-00987800/497
(Bhatrandha-Parmanpur)
|
0522012000NRG24161120230228979
|
16/11/2023
|
Pawan kumar
|
0522012WL037805
|
Pawan kumar
|
00415
|
SBIN0008580
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8991127615
|
|
MR PAVAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
5
|
GHELARH
|
BH-22-012-003-00987800/3631
(Bhatrandha-Parmanpur)
|
0522012000NRG24161120230228988
|
16/11/2023
|
SULEKHA CHOUDHARY
|
0522012WL037811
|
SULEKHA CHOUDHARY
|
00415
|
SBIN0009242
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8991127613
|
|
MRS SULEKHA DEVI
|
()
|
|
6
|
GHELARH
|
BH-22-012-003-00987800/3852
(Bhatrandha-Parmanpur)
|
0522012000NRG24161120230228991
|
16/11/2023
|
CHANDRIKA DEVI
|
0522012WL037814
|
CHANDRIKA DEVI
|
00415
|
SBIN0009242
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991127614
|
|
MRS CHANDIKA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
7
|
GHELARH
|
BH-22-012-003-00987800/5244
(Bhatrandha-Parmanpur)
|
0522012000NRG24161120230229001
|
16/11/2023
|
BECHAN SHARMA
|
0522012WL037824
|
BECHAN SHARMA
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8991127610
|
|
BECHAN SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21432
|
21432
|
|
|
|
|
|
|
|