|
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-22-012-007-00988901/683
(Araha Mahua Dighra)
|
0522012000NRG24310520230079959
|
31/05/2023
|
HASINA KHATOON
|
0522012WL011463
|
HASINA KHATOON
|
00045
|
BARB0MADHEP
|
3648
|
3648
|
Processed
|
07/06/2023
|
|
2266265315
|
|
HASINA KHATUN
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
GHELARH
|
BH-22-012-007-00988900/2602
(Araha Mahua Dighra)
|
0522012000NRG24310520230079958
|
31/05/2023
|
RITA DEVI
|
0522012WL011462
|
RITA DEVI
|
00045
|
BARB0SAHARS
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266265313
|
|
REETA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
GHELARH
|
BH-22-012-007-00988901/1586
(Araha Mahua Dighra)
|
0522012000NRG24310520230079964
|
31/05/2023
|
GANESH KUMAR
|
0522012WL011468
|
GANESH KUMAR
|
00354
|
PUNB0493200
|
1596
|
1596
|
Processed
|
07/06/2023
|
|
2266265316
|
|
GANESH KUMAR
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
4
|
GHELARH
|
BH-22-012-007-00988901/902
(Araha Mahua Dighra)
|
0522012000NRG24310520230079961
|
31/05/2023
|
Ganesh yadav
|
0522012WL011465
|
Ganesh yadav
|
00415
|
SBIN0003052
|
3192
|
3192
|
Processed
|
07/06/2023
|
|
2266265311
|
|
MR GANESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
5
|
GHELARH
|
BH-22-012-007-00988900/1940
(Araha Mahua Dighra)
|
0522012000NRG24310520230079960
|
31/05/2023
|
chandan sada
|
0522012WL011464
|
chandan sada
|
00415
|
SBIN0009242
|
2280
|
2280
|
Processed
|
07/06/2023
|
|
2266265312
|
|
MR CHHEDAN SADA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
6
|
GHELARH
|
BH-22-012-007-00988901/2113
(Araha Mahua Dighra)
|
0522012000NRG24310520230079963
|
31/05/2023
|
ARUNIYA DEVI
|
0522012WL011467
|
ARUNIYA DEVI
|
00415
|
SBIN0017828
|
1596
|
1596
|
Processed
|
07/06/2023
|
|
2266265314
|
|
MRS ARUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
7
|
GHELARH
|
BH-22-012-007-00988900/2361
(Araha Mahua Dighra)
|
0522012000NRG24310520230079969
|
31/05/2023
|
BAHVESH SADA
|
0522012WL011472
|
BAHVESH SADA
|
638
|
INDB0000447
|
3648
|
3648
|
Processed
|
07/06/2023
|
|
2266265310
|
|
BHAVESH SADA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18696
|
18696
|
|
|
|
|
|
|
|