|
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
|
GAMHARIYA
|
BH-22-011-002-00983800/255
(Bhelwa)
|
0522011000NRG24200620230121889
|
20/06/2023
|
STYANRAYAN RAM
|
0522011WL015291
|
STYANRAYAN RAM
|
00048
|
BKID0005834
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2806175723
|
|
SATNARAYAN RAM S/O- DORIKA RAM
|
BANK OF INDIA(508505)
|
|
2
|
GAMHARIYA
|
BH-22-011-002-00983800/509
(Bhelwa)
|
0522011000NRG24200620230121890
|
20/06/2023
|
Jitendra Yadav
|
0522011WL015291
|
Jitendra Yadav
|
00048
|
BKID0005834
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2806175721
|
|
JITENDRA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
GAMHARIYA
|
BH-22-011-002-00983800/87
(Bhelwa)
|
0522011000NRG24200620230121893
|
20/06/2023
|
ASHA DEVI
|
0522011WL015291
|
ASHA DEVI
|
00048
|
BKID0005834
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2806175720
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
4
|
GAMHARIYA
|
BH-22-011-002-00983800/116
(Bhelwa)
|
0522011000NRG24200620230121886
|
20/06/2023
|
HARINAND YADAV
|
0522011WL015291
|
HARINAND YADAV
|
00415
|
SBIN0008366
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2806175718
|
|
MR HARINANDAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAMHARIYA
|
BH-22-011-002-00983800/54
(Bhelwa)
|
0522011000NRG24200620230121891
|
20/06/2023
|
AMIRAKA DEVI
|
0522011WL015291
|
AMIRAKA DEVI
|
00415
|
SBIN0008366
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2806175722
|
|
MS AMIRAKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
6
|
GAMHARIYA
|
BH-22-011-002-00983800/117
(Bhelwa)
|
0522011000NRG24200620230121887
|
20/06/2023
|
MAHENDRA PASWAN
|
0522011WL015291
|
MAHENDRA PASWAN
|
00415
|
SBIN0017450
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2806175719
|
|
MR MAHENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAMHARIYA
|
BH-22-011-002-00983800/207
(Bhelwa)
|
0522011000NRG24200620230121888
|
20/06/2023
|
BUCHANI DEVI
|
0522011WL015291
|
BUCHANI DEVI
|
00415
|
SBIN0017450
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2806175716
|
|
BUCHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAMHARIYA
|
BH-22-011-002-00983800/87
(Bhelwa)
|
0522011000NRG24200620230121892
|
20/06/2023
|
panalal ram
|
0522011WL015291
|
panalal ram
|
00415
|
SBIN0017450
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2806175717
|
|
MR PANNALAL RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16416
|
16416
|
|
|
|
|
|
|
|