|
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
|
GAMHARIYA
|
BH-22-011-005-00984203/4339
(Orahi Ekperha)
|
0522011000NRG24190920230209104
|
19/09/2023
|
RANJU DEVI
|
0522011WL028604
|
RANJU DEVI
|
00415
|
SBIN0008366
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5877628821
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAMHARIYA
|
BH-22-011-005-00984203/4590
(Orahi Ekperha)
|
0522011000NRG24190920230209105
|
19/09/2023
|
GITA DEVI
|
0522011WL028605
|
GITA DEVI
|
00415
|
SBIN0008366
|
2280
|
2280
|
Processed
|
26/09/2023
|
|
5877628819
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
3
|
GAMHARIYA
|
BH-22-011-005-00984101/1560
(Orahi Ekperha)
|
0522011000NRG24190920230209099
|
19/09/2023
|
rajnandan mehta
|
0522011WL028599
|
rajnandan mehta
|
00415
|
SBIN0017450
|
912
|
912
|
Processed
|
26/09/2023
|
|
5877628818
|
|
RAJNANDAN MEHTA
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAMHARIYA
|
BH-22-011-005-00984203/2508
(Orahi Ekperha)
|
0522011000NRG24190920230209100
|
19/09/2023
|
RAVINDRA KUMAR
|
0522011WL028600
|
RAVINDRA KUMAR
|
00415
|
SBIN0017450
|
912
|
912
|
Processed
|
26/09/2023
|
|
5877628820
|
|
MR RAVINDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
GAMHARIYA
|
BH-22-011-005-00984203/4012
(Orahi Ekperha)
|
0522011000NRG24190920230209101
|
19/09/2023
|
TRIVENI PRASAD YADAV
|
0522011WL028601
|
TRIVENI PRASAD YADAV
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
26/09/2023
|
|
5877628817
|
|
MR TRIVENI PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
6
|
GAMHARIYA
|
BH-22-011-005-00984203/3317
(Orahi Ekperha)
|
0522011000NRG24190920230209103
|
19/09/2023
|
GEETA DEVI
|
0522011WL028603
|
GEETA DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5877628816
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
GAMHARIYA
|
BH-22-011-005-00984203/3318
(Orahi Ekperha)
|
0522011000NRG24190920230209102
|
19/09/2023
|
VINOD KUMAR
|
0522011WL028602
|
VINOD KUMAR
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5877628815
|
|
VINOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10488
|
10488
|
|
|
|
|
|
|
|