|
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-22-012-005-00988500/1266
(Jhitkia)
|
0522012000NRG24280420230024855
|
29/04/2023
|
PINTU KUMAR
|
0522012WL003871
|
PINTU KUMAR
|
00048
|
BKID0004588
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1449227883
|
|
PINTU KUMAR
|
()
|
|
2
|
GHELARH
|
BH-22-012-005-00988500/1266
(Jhitkia)
|
0522012000NRG24280420230024854
|
29/04/2023
|
RUBI DEVI
|
0522012WL003871
|
RUBI DEVI
|
00048
|
BKID0004588
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1449227881
|
|
RUBI DEVI
|
()
|
|
3
|
GHELARH
|
BH-22-012-005-00988500/1270
(Jhitkia)
|
0522012000NRG24280420230024858
|
29/04/2023
|
RAMPRABHA DEVI
|
0522012WL003871
|
RAMPRABHA DEVI
|
00048
|
BKID0004588
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1449227901
|
|
RAMPRABHA DEVI
|
()
|
|
4
|
GHELARH
|
BH-22-012-005-00988500/1417
(Jhitkia)
|
0522012000NRG24280420230024867
|
29/04/2023
|
MANTOSH SAH
|
0522012WL003871
|
MANTOSH SAH
|
00048
|
BKID0004588
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1449227884
|
|
MANTOSH SAH
|
()
|
|
5
|
GHELARH
|
BH-22-012-005-00988500/2658
(Jhitkia)
|
0522012000NRG24280420230024888
|
29/04/2023
|
RAM KUMAR SAH
|
0522012WL003871
|
RAM KUMAR SAH
|
00048
|
BKID0004588
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1449227885
|
|
RAM KUMAR SAH
|
()
|
|
6
|
GHELARH
|
BH-22-012-005-00988500/2659
(Jhitkia)
|
0522012000NRG24280420230024890
|
29/04/2023
|
PRIYANKA DEVI
|
0522012WL003871
|
PRIYANKA DEVI
|
00048
|
BKID0004588
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1449227880
|
|
PRIYANKA DEVI
|
()
|
|
7
|
GHELARH
|
BH-22-012-005-00988500/2687
(Jhitkia)
|
0522012000NRG24280420230024901
|
29/04/2023
|
PHUL KUMARI
|
0522012WL003871
|
PHUL KUMARI
|
00048
|
BKID0004588
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1449227882
|
|
PHUL KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
8
|
GHELARH
|
BH-22-012-005-00988500/2415
(Jhitkia)
|
0522012000NRG24280420230024883
|
29/04/2023
|
SUDHA RANI
|
0522012WL003871
|
SUDHA RANI
|
00415
|
SBIN0003008
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1449227886
|
|
MS GANITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
9
|
GHELARH
|
BH-22-012-005-00988500/1265
(Jhitkia)
|
0522012000NRG24280420230024853
|
29/04/2023
|
MIRA DEVI
|
0522012WL003871
|
MIRA DEVI
|
00415
|
SBIN0009242
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1449227891
|
|
MRS MIRA DEVI
|
()
|
|
10
|
GHELARH
|
BH-22-012-005-00988500/1273
(Jhitkia)
|
0522012000NRG24280420230024863
|
29/04/2023
|
CHANDAN SAH
|
0522012WL003871
|
CHANDAN SAH
|
00415
|
SBIN0009242
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1449227888
|
|
MR CHANDAN SAH
|
()
|
|
11
|
GHELARH
|
BH-22-012-005-00988500/1273
(Jhitkia)
|
0522012000NRG24280420230024862
|
29/04/2023
|
SAVITA DEVI
|
0522012WL003871
|
SAVITA DEVI
|
00415
|
SBIN0009242
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1449227893
|
|
MRS SAVITA KUMARI
|
()
|
|
12
|
GHELARH
|
BH-22-012-005-00988500/1418
(Jhitkia)
|
0522012000NRG24280420230024869
|
29/04/2023
|
DEJI KUMARI
|
0522012WL003871
|
DEJI KUMARI
|
00415
|
SBIN0009242
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1449227898
|
|
MRS DEJI KUMARI
|
()
|
|
13
|
GHELARH
|
BH-22-012-005-00988500/1418
(Jhitkia)
|
0522012000NRG24280420230024868
|
29/04/2023
|
SHYAM KUMAR
|
0522012WL003871
|
SHYAM KUMAR
|
00415
|
SBIN0009242
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1449227897
|
|
MR SHYAM KUMAR
|
()
|
|
14
|
GHELARH
|
BH-22-012-005-00988500/1419
(Jhitkia)
|
0522012000NRG24280420230024871
|
29/04/2023
|
RAKESH KUMAR
|
0522012WL003871
|
RAKESH KUMAR
|
00415
|
SBIN0009242
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1449227889
|
|
MR RAKESH KUMAR
|
()
|
|
15
|
GHELARH
|
BH-22-012-005-00988500/1419
(Jhitkia)
|
0522012000NRG24280420230024870
|
29/04/2023
|
RINKI DEVI
|
0522012WL003871
|
RINKI DEVI
|
00415
|
SBIN0009242
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1449227890
|
|
MRS RINKI DEVI
|
()
|
|
16
|
GHELARH
|
BH-22-012-005-00988500/1421
(Jhitkia)
|
0522012000NRG24280420230024874
|
29/04/2023
|
AMARDIP KUMAR
|
0522012WL003871
|
AMARDIP KUMAR
|
00415
|
SBIN0009242
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1449227895
|
|
MR AMAR DEEP KUMAR
|
()
|
|
17
|
GHELARH
|
BH-22-012-005-00988500/1421
(Jhitkia)
|
0522012000NRG24280420230024875
|
29/04/2023
|
VIKSAH KUMAR
|
0522012WL003871
|
VIKSAH KUMAR
|
00415
|
SBIN0009242
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1449227894
|
|
MR VIKASHKUMAR KUMAR
|
()
|
|
18
|
GHELARH
|
BH-22-012-005-00988500/2656
(Jhitkia)
|
0522012000NRG24280420230024886
|
29/04/2023
|
DHAN KUMARI
|
0522012WL003871
|
DHAN KUMARI
|
00415
|
SBIN0009242
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1449227892
|
|
MRS DHAN KUMARI
|
()
|
|
19
|
GHELARH
|
BH-22-012-005-00988500/2669
(Jhitkia)
|
0522012000NRG24280420230024896
|
29/04/2023
|
SHARAVAN KUMAR
|
0522012WL003871
|
SHARAVAN KUMAR
|
00415
|
SBIN0009242
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1449227896
|
|
MR SHARAVAN KUMAR
|
()
|
|
20
|
GHELARH
|
BH-22-012-005-00988500/308
(Jhitkia)
|
0522012000NRG24280420230024904
|
29/04/2023
|
RAMAKANT SUTIHAR
|
0522012WL003871
|
RAMAKANT SUTIHAR
|
00415
|
SBIN0009242
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1449227900
|
|
MR RAMAKANT SUTIHAR
|
()
|
|
21
|
GHELARH
|
BH-22-012-005-00988500/994
(Jhitkia)
|
0522012000NRG24280420230024906
|
29/04/2023
|
ABHAY KUMAR MUNNA
|
0522012WL003871
|
ABHAY KUMAR MUNNA
|
00415
|
SBIN0009242
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1449227899
|
|
MR ABHAY KUMAR MUNNA
|
()
|
|
22
|
GHELARH
|
BH-22-012-005-00988500/994
(Jhitkia)
|
0522012000NRG24280420230024907
|
29/04/2023
|
SAVIATRI DEVI
|
0522012WL003871
|
SAVIATRI DEVI
|
00415
|
SBIN0009242
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1449227887
|
|
MRS SAVITRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36936
|
36936
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58824
|
58824
|
|
|
|
|
|
|
|