|
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-22-011-006-00984302/2741
(Itwa Jiwachhpur)
|
0522011000NRG24120920230207625
|
12/09/2023
|
Nandkishor Mehta
|
0522011WL027659
|
Nandkishor Mehta
|
00048
|
BKID0005834
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5801036484
|
|
NANDKISHOR MEHATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
GAMHARIYA
|
BH-22-011-006-00984302/3096
(Itwa Jiwachhpur)
|
0522011000NRG24120920230207626
|
12/09/2023
|
GUDDU KUMAR
|
0522011WL027660
|
GUDDU KUMAR
|
00048
|
BKID0005834
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5801036483
|
|
GUDDU KUMAR S/O- NAGO YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
GAMHARIYA
|
BH-22-011-006-00984302/2727
(Itwa Jiwachhpur)
|
0522011000NRG24120920230207624
|
12/09/2023
|
Santosh Kumar Jha
|
0522011WL027658
|
Santosh Kumar Jha
|
00415
|
SBIN0003007
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5801036478
|
|
SANTOSH KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAMHARIYA
|
BH-22-011-006-00984302/314
(Itwa Jiwachhpur)
|
0522011000NRG24120920230207629
|
12/09/2023
|
RINKU DEVI
|
0522011WL027663
|
RINKU DEVI
|
00415
|
SBIN0003007
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5801036479
|
|
RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAMHARIYA
|
BH-22-011-006-00984302/315
(Itwa Jiwachhpur)
|
0522011000NRG24120920230207630
|
12/09/2023
|
ANAR DEVI
|
0522011WL027664
|
ANAR DEVI
|
00415
|
SBIN0003007
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5801036477
|
|
ANAR DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
6
|
GAMHARIYA
|
BH-22-011-006-00984302/301
(Itwa Jiwachhpur)
|
0522011000NRG24120920230207632
|
12/09/2023
|
RANJU DEVI
|
0522011WL027666
|
RANJU DEVI
|
00415
|
SBIN0017450
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5801036481
|
|
BALARAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAMHARIYA
|
BH-22-011-006-00984302/306
(Itwa Jiwachhpur)
|
0522011000NRG24120920230207627
|
12/09/2023
|
mahendra yadav
|
0522011WL027661
|
mahendra yadav
|
00415
|
SBIN0017450
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5801036480
|
|
MR MAHENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAMHARIYA
|
BH-22-011-006-00984302/392
(Itwa Jiwachhpur)
|
0522011000NRG24120920230207633
|
12/09/2023
|
NUTAN DEVI
|
0522011WL027667
|
NUTAN DEVI
|
00415
|
SBIN0017450
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5801036482
|
|
NUTAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
9
|
GAMHARIYA
|
BH-22-011-006-00984302/962
(Itwa Jiwachhpur)
|
0522011000NRG24120920230207631
|
12/09/2023
|
Shalighram Yadav
|
0522011WL027665
|
Shalighram Yadav
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5801036476
|
|
SALIGRAM YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14136
|
14136
|
|
|
|
|
|
|
|