|
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-22-012-004-00988100/1734
(Bardaha)
|
0522012000NRG24290620230142581
|
29/06/2023
|
SINTU TATI
|
0522012WL016935
|
SINTU TATI
|
00078
|
CNRB0003346
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963212943
|
|
MR SANTU TANTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
GHELARH
|
BH-22-012-004-00988100/2317
(Bardaha)
|
0522012000NRG24290620230142584
|
29/06/2023
|
POONAM DEVI
|
0522012WL016935
|
POONAM DEVI
|
00415
|
SBIN0008580
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963212951
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GHELARH
|
BH-22-012-004-00988100/2328
(Bardaha)
|
0522012000NRG24290620230142588
|
29/06/2023
|
PINKI DEVI
|
0522012WL016935
|
PINKI DEVI
|
00415
|
SBIN0008580
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963212941
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GHELARH
|
BH-22-012-004-00988100/2336
(Bardaha)
|
0522012000NRG24290620230142590
|
29/06/2023
|
PHULCHAN TANTI
|
0522012WL016935
|
PHULCHAN TANTI
|
00415
|
SBIN0008580
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963212940
|
|
MR PHULCHAND TANTI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GHELARH
|
BH-22-012-004-00988100/2347
(Bardaha)
|
0522012000NRG24290620230142593
|
29/06/2023
|
ANIL TANTI
|
0522012WL016935
|
ANIL TANTI
|
00415
|
SBIN0008580
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963212950
|
|
MR ANIL TANTI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GHELARH
|
BH-22-012-004-00988100/3437
(Bardaha)
|
0522012000NRG24290620230142597
|
29/06/2023
|
ANAND KUMAR
|
0522012WL016935
|
ANAND KUMAR
|
00415
|
SBIN0008580
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963212952
|
|
MR ANAND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
7
|
GHELARH
|
BH-22-012-004-00988100/1970
(Bardaha)
|
0522012000NRG24290620230142582
|
29/06/2023
|
SHILA DEVI
|
0522012WL016935
|
SHILA DEVI
|
00415
|
SBIN0009242
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963212944
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GHELARH
|
BH-22-012-004-00988100/2318
(Bardaha)
|
0522012000NRG24290620230142586
|
29/06/2023
|
LALTU KUMAR
|
0522012WL016935
|
LALTU KUMAR
|
00415
|
SBIN0009242
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963212949
|
|
MR LALTU TANTI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GHELARH
|
BH-22-012-004-00988100/2347
(Bardaha)
|
0522012000NRG24290620230142592
|
29/06/2023
|
SUNITA DEVI
|
0522012WL016935
|
SUNITA DEVI
|
00415
|
SBIN0009242
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963212948
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GHELARH
|
BH-22-012-004-00988100/2348
(Bardaha)
|
0522012000NRG24290620230142594
|
29/06/2023
|
RUNA DEVI
|
0522012WL016935
|
RUNA DEVI
|
00415
|
SBIN0009242
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963212945
|
|
MRS RUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GHELARH
|
BH-22-012-004-00988100/2548
(Bardaha)
|
0522012000NRG24290620230142595
|
29/06/2023
|
JUNNA DEVI
|
0522012WL016935
|
JUNNA DEVI
|
00415
|
SBIN0009242
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963212946
|
|
Ms. Jhuna Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
GHELARH
|
BH-22-012-004-00988100/2548
(Bardaha)
|
0522012000NRG24290620230142596
|
29/06/2023
|
RAJESH TANTI
|
0522012WL016935
|
RAJESH TANTI
|
00415
|
SBIN0009242
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963212947
|
|
MR RAJESH TANTI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GHELARH
|
BH-22-012-004-00988100/503
(Bardaha)
|
0522012000NRG24290620230142599
|
29/06/2023
|
PUNAM DEVI
|
0522012WL016935
|
PUNAM DEVI
|
00415
|
SBIN0009242
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963212942
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
14
|
GHELARH
|
BH-22-012-004-00988100/1983
(Bardaha)
|
0522012000NRG24290620230142583
|
29/06/2023
|
PABLIESH TANTI
|
0522012WL016935
|
PABLIESH TANTI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963212936
|
|
PABLESH TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
GHELARH
|
BH-22-012-004-00988100/2317
(Bardaha)
|
0522012000NRG24290620230142585
|
29/06/2023
|
PINTU KUMAR
|
0522012WL016935
|
PINTU KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963212935
|
|
MR PINTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
GHELARH
|
BH-22-012-004-00988100/2323
(Bardaha)
|
0522012000NRG24290620230142587
|
29/06/2023
|
RAJKUMAR TANTI
|
0522012WL016935
|
RAJKUMAR TANTI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963212938
|
|
RAJKUMAR TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
GHELARH
|
BH-22-012-004-00988100/2343
(Bardaha)
|
0522012000NRG24290620230142591
|
29/06/2023
|
BIRENDRA DAS
|
0522012WL016935
|
BIRENDRA DAS
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963212937
|
|
BIRENDER DASS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
GHELARH
|
BH-22-012-004-00988100/3561
(Bardaha)
|
0522012000NRG24290620230142598
|
29/06/2023
|
SUSHIL KUMAR
|
0522012WL016935
|
SUSHIL KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963212939
|
|
SUSHIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49248
|
49248
|
|
|
|
|
|
|
|