|
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-22-012-003-00987800/3586
(Bhatrandha-Parmanpur)
|
0522012000NRG24200520230058300
|
20/05/2023
|
SUDHIR SHARMA
|
0522012WL009003
|
SUDHIR SHARMA
|
00415
|
SBIN0008580
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1855974802
|
|
MR SUDHIR SHARMA
|
()
|
|
2
|
GHELARH
|
BH-22-012-003-00987800/510
(Bhatrandha-Parmanpur)
|
0522012000NRG24200520230058316
|
20/05/2023
|
babloo kumar
|
0522012WL009015
|
babloo kumar
|
00415
|
SBIN0008580
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1855974805
|
|
MR BABALU KUMAR
|
()
|
|
3
|
GHELARH
|
BH-22-012-003-00987800/5496
(Bhatrandha-Parmanpur)
|
0522012000NRG24200520230058299
|
20/05/2023
|
ANIL SADA
|
0522012WL009002
|
ANIL SADA
|
00415
|
SBIN0008580
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1855974803
|
|
MR ANIL RISHIDEV
|
()
|
|
4
|
GHELARH
|
BH-22-012-003-00987800/818
(Bhatrandha-Parmanpur)
|
0522012000NRG24200520230058292
|
20/05/2023
|
TAriya devi
|
0522012WL008995
|
TAriya devi
|
00415
|
SBIN0008580
|
1824
|
1824
|
Processed
|
25/05/2023
|
|
1855974806
|
|
JANGAL YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
5
|
GHELARH
|
BH-22-012-003-00987800/2977
(Bhatrandha-Parmanpur)
|
0522012000NRG24200520230058311
|
20/05/2023
|
SAVITRI DEVI
|
0522012WL009010
|
SAVITRI DEVI
|
00415
|
SBIN0009242
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1855974808
|
|
MS SUMITRA DEVI
|
()
|
|
6
|
GHELARH
|
BH-22-012-003-00987800/5421
(Bhatrandha-Parmanpur)
|
0522012000NRG24200520230058306
|
20/05/2023
|
SHIVNARYAN YADAV
|
0522012WL009007
|
SHIVNARYAN YADAV
|
00415
|
SBIN0009242
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1855974804
|
|
MR SHIV ARAYAN CHOUDHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
7
|
GHELARH
|
BH-22-012-003-00987800/15
(Bhatrandha-Parmanpur)
|
0522012000NRG24200520230058294
|
20/05/2023
|
Aniya devi
|
0522012WL008997
|
Aniya devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1855974807
|
|
DOMI SADA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
8
|
GHELARH
|
BH-22-012-003-00987800/3405
(Bhatrandha-Parmanpur)
|
0522012000NRG24200520230058281
|
20/05/2023
|
ANMOL DEVI
|
0522012WL008985
|
ANMOL DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1855974809
|
|
ANMOL DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27360
|
27360
|
|
|
|
|
|
|
|