|
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-22-011-008-00984800/1004
(Jiwachhpur)
|
0522011000NRG24280620230139548
|
28/06/2023
|
RANJAN DEVI
|
0522011WL016713
|
RANJAN DEVI
|
00415
|
SBIN0009242
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964841937
|
|
MRS RANJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAMHARIYA
|
BH-22-011-008-00984800/1008
(Jiwachhpur)
|
0522011000NRG24280620230139549
|
28/06/2023
|
RAJU KUMAR
|
0522011WL016713
|
RAJU KUMAR
|
00415
|
SBIN0009242
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964841938
|
|
MR RAJU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAMHARIYA
|
BH-22-011-008-00984800/1008
(Jiwachhpur)
|
0522011000NRG24280620230139550
|
28/06/2023
|
RINA KUMARI
|
0522011WL016713
|
RINA KUMARI
|
00415
|
SBIN0009242
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964841936
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAMHARIYA
|
BH-22-011-008-00984800/1015
(Jiwachhpur)
|
0522011000NRG24280620230139552
|
28/06/2023
|
ANAR DEVI
|
0522011WL016713
|
ANAR DEVI
|
00415
|
SBIN0009242
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964841930
|
|
MRS ANAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAMHARIYA
|
BH-22-011-008-00984800/1015
(Jiwachhpur)
|
0522011000NRG24280620230139551
|
28/06/2023
|
YOGENDRA YADAV
|
0522011WL016713
|
YOGENDRA YADAV
|
00415
|
SBIN0009242
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964841928
|
|
MRS YOGENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAMHARIYA
|
BH-22-011-008-00984800/1018
(Jiwachhpur)
|
0522011000NRG24280620230139553
|
28/06/2023
|
FULKUMARI DEVI
|
0522011WL016713
|
FULKUMARI DEVI
|
00415
|
SBIN0009242
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964841929
|
|
MRS PHULKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAMHARIYA
|
BH-22-011-008-00984800/1027
(Jiwachhpur)
|
0522011000NRG24280620230139555
|
28/06/2023
|
MANGALI DEVI
|
0522011WL016713
|
MANGALI DEVI
|
00415
|
SBIN0009242
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964841932
|
|
MANGALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAMHARIYA
|
BH-22-011-008-00984800/284
(Jiwachhpur)
|
0522011000NRG24280620230139558
|
28/06/2023
|
KHATRI DEVI
|
0522011WL016713
|
KHATRI DEVI
|
00415
|
SBIN0009242
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964841931
|
|
MRS KHATARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAMHARIYA
|
BH-22-011-008-00984800/312
(Jiwachhpur)
|
0522011000NRG24280620230139559
|
28/06/2023
|
JIAKRISHAN YADAV
|
0522011WL016713
|
JIAKRISHAN YADAV
|
00415
|
SBIN0009242
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964841939
|
|
JAI KRIS YADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAMHARIYA
|
BH-22-011-008-00984800/348
(Jiwachhpur)
|
0522011000NRG24280620230139560
|
28/06/2023
|
SUCHITA DEVI
|
0522011WL016713
|
SUCHITA DEVI
|
00415
|
SBIN0009242
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964841935
|
|
MRS SUCHITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAMHARIYA
|
BH-22-011-008-00984800/356
(Jiwachhpur)
|
0522011000NRG24280620230139561
|
28/06/2023
|
UMAKANT YADAV
|
0522011WL016713
|
UMAKANT YADAV
|
00415
|
SBIN0009242
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964841934
|
|
UMA KANT YADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAMHARIYA
|
BH-22-011-008-00984800/864
(Jiwachhpur)
|
0522011000NRG24280620230139562
|
28/06/2023
|
RAMGULAM THAKUR
|
0522011WL016713
|
RAMGULAM THAKUR
|
00415
|
SBIN0009242
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964841933
|
|
MR RAMGULAM THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30096
|
30096
|
|
|
|
|
|
|
|
|
13
|
GAMHARIYA
|
BH-22-011-008-00984800/924
(Jiwachhpur)
|
0522011000NRG24280620230139563
|
28/06/2023
|
Kanchan Kumari
|
0522011WL016713
|
Kanchan Kumari
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964841940
|
|
KANCHAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32604
|
32604
|
|
|
|
|
|
|
|