|
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-22-012-009-00987400/1088
(Ratanpura)
|
0522012000NRG24180520230054281
|
23/05/2023
|
SHIVNARAYAN YADAV
|
0522012WL008272
|
SHIVNARAYAN YADAV
|
00176
|
IDIB000M259
|
1824
|
1824
|
Processed
|
27/05/2023
|
|
1905441175
|
|
SHIV NARAYAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
GHELARH
|
BH-22-012-009-00987400/1411
(Ratanpura)
|
0522012000NRG24180520230054241
|
23/05/2023
|
PRIYAVRAT YADAV
|
0522012WL008269
|
PRIYAVRAT YADAV
|
00415
|
SBIN0008157
|
1824
|
1824
|
Processed
|
27/05/2023
|
|
1905441172
|
|
PRIYBRAT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
GHELARH
|
BH-22-012-009-00987400/1044
(Ratanpura)
|
0522012000NRG24180520230054283
|
23/05/2023
|
ANOKHI DEVI
|
0522012WL008274
|
ANOKHI DEVI
|
00415
|
SBIN0009242
|
1824
|
1824
|
Processed
|
27/05/2023
|
|
1905441174
|
|
MRS ANOKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GHELARH
|
BH-22-012-009-00987400/695
(Ratanpura)
|
0522012000NRG24180520230054282
|
23/05/2023
|
Amit kumar
|
0522012WL008273
|
Amit kumar
|
00415
|
SBIN0009242
|
1824
|
1824
|
Processed
|
27/05/2023
|
|
1905441173
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
GHELARH
|
BH-22-012-009-00987400/821
(Ratanpura)
|
0522012000NRG24180520230054240
|
23/05/2023
|
UPENDAR RAJAK
|
0522012WL008268
|
UPENDAR RAJAK
|
00415
|
SBIN0009242
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1905441171
|
|
MR UPENDRA RAJAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
6
|
GHELARH
|
BH-22-012-009-00987400/1415
(Ratanpura)
|
0522012000NRG24180520230054280
|
23/05/2023
|
PARVEEN KUMAR
|
0522012WL008271
|
PARVEEN KUMAR
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
27/05/2023
|
|
1905441170
|
|
PRAVEEN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
GHELARH
|
BH-22-012-009-00987400/1416
(Ratanpura)
|
0522012000NRG24180520230054239
|
23/05/2023
|
PRUSHUTTAM KUMAR
|
0522012WL008267
|
PRUSHUTTAM KUMAR
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
27/05/2023
|
|
1905441169
|
|
Mr. PURUSHOTAM KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12312
|
12312
|
|
|
|
|
|
|
|