|
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-22-012-004-00988100/2141
(Bardaha)
|
0522012000NRG24131020230216102
|
13/10/2023
|
RANJAN DEVI
|
0522012WL032507
|
RANJAN DEVI
|
00048
|
BKID0004588
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6937190663
|
|
MR CHHUTHARU YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
GHELARH
|
BH-22-012-004-00988100/3109
(Bardaha)
|
0522012000NRG24131020230216101
|
13/10/2023
|
RINKU DEVI
|
0522012WL032506
|
RINKU DEVI
|
00415
|
SBIN0008580
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6937190660
|
|
Rinku Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
GHELARH
|
BH-22-012-004-00988100/3472
(Bardaha)
|
0522012000NRG24131020230216104
|
13/10/2023
|
PUJA KUMARI
|
0522012WL032509
|
PUJA KUMARI
|
00415
|
SBIN0008580
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6937190662
|
|
MRS PUJA UMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
4
|
GHELARH
|
BH-22-012-004-00988100/2942
(Bardaha)
|
0522012000NRG24131020230216105
|
13/10/2023
|
TARAVATI DEVI
|
0522012WL032510
|
TARAVATI DEVI
|
00415
|
SBIN0009242
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6937190661
|
|
MRS TARAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14592
|
14592
|
|
|
|
|
|
|
|