|
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-22-011-001-00983700/1069
(Babhani)
|
0522011000NRG24020520230028006
|
03/05/2023
|
SAVITRI DEVI
|
0522011WL004892
|
SAVITRI DEVI
|
00415
|
SBIN0008366
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1442887664
|
|
SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAMHARIYA
|
BH-22-011-001-00983700/1075
(Babhani)
|
0522011000NRG24020520230028003
|
03/05/2023
|
RUKMANI DEVI
|
0522011WL004890
|
RUKMANI DEVI
|
00415
|
SBIN0008366
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1442887661
|
|
RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAMHARIYA
|
BH-22-011-001-00983700/453
(Babhani)
|
0522011000NRG24020520230028010
|
03/05/2023
|
chhutharu yadav
|
0522011WL004896
|
chhutharu yadav
|
00415
|
SBIN0008366
|
456
|
456
|
Processed
|
11/05/2023
|
|
1442887659
|
|
MRS CHHUTHAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAMHARIYA
|
BH-22-011-001-00983700/494
(Babhani)
|
0522011000NRG24020520230028025
|
03/05/2023
|
RAMPRASAD SAH
|
0522011WL004911
|
RAMPRASAD SAH
|
00415
|
SBIN0008366
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1442887657
|
|
MR RAM PRASAD SAH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAMHARIYA
|
BH-22-011-001-00983701/1794
(Babhani)
|
0522011000NRG24020520230028008
|
03/05/2023
|
MD NASRUDDIN
|
0522011WL004894
|
MD NASRUDDIN
|
00415
|
SBIN0008366
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1442887660
|
|
MD NASRUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
GAMHARIYA
|
BH-22-011-001-00983701/1815
(Babhani)
|
0522011000NRG24020520230028000
|
03/05/2023
|
JUBEIDA KHATUN
|
0522011WL004887
|
JUBEIDA KHATUN
|
00415
|
SBIN0008366
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1442887658
|
|
MR MOHAMMAD RIYAZ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAMHARIYA
|
BH-22-011-001-00983701/2290
(Babhani)
|
0522011000NRG24020520230028027
|
03/05/2023
|
UMA DEVI
|
0522011WL004913
|
UMA DEVI
|
00415
|
SBIN0008366
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1442887662
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAMHARIYA
|
BH-22-011-001-00983701/295
(Babhani)
|
0522011000NRG24020520230028011
|
03/05/2023
|
PARSURAM SUTIHAR
|
0522011WL004897
|
PARSURAM SUTIHAR
|
00415
|
SBIN0008366
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1442887656
|
|
PARSURAM SUTIHAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAMHARIYA
|
BH-22-011-001-00983701/435
(Babhani)
|
0522011000NRG24020520230028007
|
03/05/2023
|
RAMBHA DEVI
|
0522011WL004893
|
RAMBHA DEVI
|
00415
|
SBIN0008366
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1442887663
|
|
MRS RAMBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAMHARIYA
|
BH-22-011-001-00983701/705
(Babhani)
|
0522011000NRG24020520230027999
|
03/05/2023
|
SABILA KHAT
|
0522011WL004886
|
SABILA KHAT
|
00415
|
SBIN0008366
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1442887655
|
|
MD RAHMAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22800
|
22800
|
|
|
|
|
|
|
|
|
11
|
GAMHARIYA
|
BH-22-011-001-00983701/2297
(Babhani)
|
0522011000NRG24020520230028023
|
03/05/2023
|
AFSANA
|
0522011WL004909
|
AFSANA
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1442887654
|
|
AFSANA AFSANA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25992
|
25992
|
|
|
|
|
|
|
|