|
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-22-012-002-00987700/2208
(Chitti)
|
0522012000NRG24161220230254451
|
16/12/2023
|
RUBI KUMARI
|
0522012WL042747
|
RUBI KUMARI
|
00415
|
SBIN0009242
|
1824
|
1824
|
Rejected
|
01/02/2024
|
|
9906575490
|
No Such Account
|
|
|
|
2
|
GHELARH
|
BH-22-012-002-00987700/2271
(Chitti)
|
0522012000NRG24161220230254453
|
16/12/2023
|
REKHA DEVI
|
0522012WL042747
|
REKHA DEVI
|
00415
|
SBIN0009242
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9906575488
|
|
MRS REKHA DEVI
|
()
|
|
3
|
GHELARH
|
BH-22-012-002-00987700/2276
(Chitti)
|
0522012000NRG24161220230254456
|
16/12/2023
|
USHA DEVI
|
0522012WL042747
|
USHA DEVI
|
00415
|
SBIN0009242
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9906575483
|
|
MRS USHA DEVI
|
()
|
|
4
|
GHELARH
|
BH-22-012-002-00987700/2282
(Chitti)
|
0522012000NRG24161220230254459
|
16/12/2023
|
JAYRAM KUMAR
|
0522012WL042747
|
JAYRAM KUMAR
|
00415
|
SBIN0009242
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9906575489
|
|
MR JAYRAM KUMAR
|
()
|
|
5
|
GHELARH
|
BH-22-012-002-00987700/2283
(Chitti)
|
0522012000NRG24161220230254460
|
16/12/2023
|
PRINCE KUMAR
|
0522012WL042747
|
PRINCE KUMAR
|
00415
|
SBIN0009242
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9906575484
|
|
MR PRINCE KUMAR
|
()
|
|
6
|
GHELARH
|
BH-22-012-002-00987700/2285
(Chitti)
|
0522012000NRG24161220230254461
|
16/12/2023
|
KAJAL DEVI
|
0522012WL042747
|
KAJAL DEVI
|
00415
|
SBIN0009242
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9906575485
|
|
MRS KAJAL DEVI
|
()
|
|
7
|
GHELARH
|
BH-22-012-002-00987700/2287
(Chitti)
|
0522012000NRG24161220230254462
|
16/12/2023
|
BABITA DEVI
|
0522012WL042747
|
BABITA DEVI
|
00415
|
SBIN0009242
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9906575487
|
|
MRS BABITA DEVI
|
()
|
|
8
|
GHELARH
|
BH-22-012-002-00987700/633
(Chitti)
|
0522012000NRG24161220230254465
|
16/12/2023
|
KAILASH PADAR
|
0522012WL042747
|
KAILASH PADAR
|
00415
|
SBIN0009242
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9906575486
|
|
MRS HIRAMEN DEVI
|
()
|
|
9
|
GHELARH
|
BH-22-012-002-00987700/980
(Chitti)
|
0522012000NRG24161220230254468
|
16/12/2023
|
RANJEET DAS
|
0522012WL042747
|
RANJEET DAS
|
00415
|
SBIN0009242
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9906575482
|
|
MRS PRIMEELA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
10
|
GHELARH
|
BH-22-012-002-00987700/2288
(Chitti)
|
0522012000NRG24161220230254463
|
16/12/2023
|
NITU DEVI
|
0522012WL042747
|
NITU DEVI
|
00415
|
SBIN0014336
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9906575491
|
|
MRS NITU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
11
|
GHELARH
|
BH-22-012-002-00987700/2272
(Chitti)
|
0522012000NRG24161220230254454
|
16/12/2023
|
SANJAY KUMAR RAM
|
0522012WL042747
|
SANJAY KUMAR RAM
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9906575478
|
|
SANJAY KUMAR RAM
|
()
|
|
12
|
GHELARH
|
BH-22-012-002-00987700/2275
(Chitti)
|
0522012000NRG24161220230254455
|
16/12/2023
|
RANJEET KUMAR
|
0522012WL042747
|
RANJEET KUMAR
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9906575479
|
|
RANJEET KUMAR
|
()
|
|
13
|
GHELARH
|
BH-22-012-002-00987700/2280
(Chitti)
|
0522012000NRG24161220230254457
|
16/12/2023
|
RANJIT KUMAR
|
0522012WL042747
|
RANJIT KUMAR
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9906575480
|
|
RANJIT KUMAR
|
()
|
|
14
|
GHELARH
|
BH-22-012-002-00987700/2281
(Chitti)
|
0522012000NRG24161220230254458
|
16/12/2023
|
KRIT NARAYAN YADAV
|
0522012WL042747
|
KRIT NARAYAN YADAV
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9906575481
|
|
KRIT NARAYAN YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25536
|
25536
|
|
|
|
|
|
|
|