|
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-22-012-002-00987700/2167
(Chitti)
|
0522012000NRG24151220230254081
|
15/12/2023
|
ARUN RAM
|
0522012WL042653
|
ARUN RAM
|
00415
|
SBIN0009242
|
2280
|
2280
|
Processed
|
01/02/2024
|
|
9909527875
|
|
MR ARUN RAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
GHELARH
|
BH-22-012-002-00987700/2167
(Chitti)
|
0522012000NRG24151220230254082
|
15/12/2023
|
BECHANI DEVI
|
0522012WL042653
|
BECHANI DEVI
|
00415
|
SBIN0009242
|
2280
|
2280
|
Processed
|
01/02/2024
|
|
9909527874
|
|
BECHANI DEVI WO ARUN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GHELARH
|
BH-22-012-002-00987700/2168
(Chitti)
|
0522012000NRG24151220230254083
|
15/12/2023
|
MUSAFIR YADAV
|
0522012WL042653
|
MUSAFIR YADAV
|
00415
|
SBIN0009242
|
2280
|
2280
|
Processed
|
01/02/2024
|
|
9909527873
|
|
MR MUSAFIR YADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
GHELARH
|
BH-22-012-002-00987700/2169
(Chitti)
|
0522012000NRG24151220230254084
|
15/12/2023
|
BAHADUR YADAV
|
0522012WL042653
|
BAHADUR YADAV
|
00415
|
SBIN0009242
|
2280
|
2280
|
Processed
|
01/02/2024
|
|
9909527876
|
|
MR BAHADUR YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
GHELARH
|
BH-22-012-002-00987700/2169
(Chitti)
|
0522012000NRG24151220230254085
|
15/12/2023
|
BECHANI DEVI
|
0522012WL042653
|
BECHANI DEVI
|
00415
|
SBIN0009242
|
2280
|
2280
|
Processed
|
01/02/2024
|
|
9909527880
|
|
MRS BECHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GHELARH
|
BH-22-012-002-00987700/2173
(Chitti)
|
0522012000NRG24151220230254087
|
15/12/2023
|
PINKI DEVI
|
0522012WL042653
|
PINKI DEVI
|
00415
|
SBIN0009242
|
2280
|
2280
|
Processed
|
01/02/2024
|
|
9909527881
|
|
MRS PINKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GHELARH
|
BH-22-012-002-00987700/2174
(Chitti)
|
0522012000NRG24151220230254088
|
15/12/2023
|
VRANIT KUMAR
|
0522012WL042653
|
VRANIT KUMAR
|
00415
|
SBIN0009242
|
2280
|
2280
|
Processed
|
01/02/2024
|
|
9909527878
|
|
MR VRANIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
GHELARH
|
BH-22-012-002-00987700/383
(Chitti)
|
0522012000NRG24151220230254091
|
15/12/2023
|
amrika devi
|
0522012WL042653
|
amrika devi
|
00415
|
SBIN0009242
|
2280
|
2280
|
Processed
|
01/02/2024
|
|
9909527879
|
|
MRS AMARIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GHELARH
|
BH-22-012-002-00987700/383
(Chitti)
|
0522012000NRG24151220230254090
|
15/12/2023
|
Sirulal ram
|
0522012WL042653
|
Sirulal ram
|
00415
|
SBIN0009242
|
2280
|
2280
|
Processed
|
01/02/2024
|
|
9909527870
|
|
MR SIRU RAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
GHELARH
|
BH-22-012-002-00987700/974
(Chitti)
|
0522012000NRG24151220230254092
|
15/12/2023
|
Punam devi
|
0522012WL042653
|
Punam devi
|
00415
|
SBIN0009242
|
2280
|
2280
|
Processed
|
01/02/2024
|
|
9909527871
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GHELARH
|
BH-22-012-002-00987700/986
(Chitti)
|
0522012000NRG24151220230254093
|
15/12/2023
|
shanichar tati
|
0522012WL042653
|
shanichar tati
|
00415
|
SBIN0009242
|
2280
|
2280
|
Processed
|
01/02/2024
|
|
9909527872
|
|
MR SHANICHAR TANTI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GHELARH
|
BH-22-012-002-00987700/986
(Chitti)
|
0522012000NRG24151220230254094
|
15/12/2023
|
Suga devi
|
0522012WL042653
|
Suga devi
|
00415
|
SBIN0009242
|
2280
|
2280
|
Processed
|
01/02/2024
|
|
9909527882
|
|
SUGIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
GHELARH
|
BH-22-012-002-00987700/988
(Chitti)
|
0522012000NRG24151220230254095
|
15/12/2023
|
NIRAS TANIT
|
0522012WL042653
|
NIRAS TANIT
|
00415
|
SBIN0009242
|
2280
|
2280
|
Processed
|
01/02/2024
|
|
9909527877
|
|
MR NIRAJ TATI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GHELARH
|
BH-22-012-002-00987700/989
(Chitti)
|
0522012000NRG24151220230254096
|
15/12/2023
|
moji tanti
|
0522012WL042653
|
moji tanti
|
00415
|
SBIN0009242
|
2280
|
2280
|
Processed
|
01/02/2024
|
|
9909527868
|
|
MRS RAJKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GHELARH
|
BH-22-012-002-00987700/990
(Chitti)
|
0522012000NRG24151220230254097
|
15/12/2023
|
ARUNA DEVI
|
0522012WL042653
|
ARUNA DEVI
|
00415
|
SBIN0009242
|
2280
|
2280
|
Processed
|
01/02/2024
|
|
9909527869
|
|
MRS RUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34200
|
34200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34200
|
34200
|
|
|
|
|
|
|
|