|
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-22-011-006-00984301/619
(Itwa Jiwachhpur)
|
0522011000NRG24080620230096699
|
14/06/2023
|
RAMCHANDRA YADAV
|
0522011WL013739
|
RAMCHANDRA YADAV
|
00048
|
BKID0005834
|
2508
|
2508
|
Processed
|
17/06/2023
|
|
2620127139
|
|
RAMCHANDRA YADAV
|
()
|
|
2
|
GAMHARIYA
|
BH-22-011-006-00984301/650
(Itwa Jiwachhpur)
|
0522011000NRG24080620230096703
|
14/06/2023
|
GANESH SAH
|
0522011WL013739
|
GANESH SAH
|
00048
|
BKID0005834
|
2508
|
2508
|
Processed
|
17/06/2023
|
|
2620127142
|
|
GANESH SAH
|
()
|
|
3
|
GAMHARIYA
|
BH-22-011-006-00984302/1166
(Itwa Jiwachhpur)
|
0522011000NRG24080620230096707
|
14/06/2023
|
Manoj Singh
|
0522011WL013739
|
Manoj Singh
|
00048
|
BKID0005834
|
2508
|
2508
|
Processed
|
17/06/2023
|
|
2620127147
|
|
Manoj Singh
|
()
|
|
4
|
GAMHARIYA
|
BH-22-011-006-00984302/1168
(Itwa Jiwachhpur)
|
0522011000NRG24080620230096709
|
14/06/2023
|
SUMAN KUMAR SINGH
|
0522011WL013739
|
SUMAN KUMAR SINGH
|
00048
|
BKID0005834
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2620127141
|
|
SUMAN KUMAR SINGH
|
()
|
|
5
|
GAMHARIYA
|
BH-22-011-006-00984302/2730
(Itwa Jiwachhpur)
|
0522011000NRG24080620230096731
|
14/06/2023
|
MAMTA DEVI
|
0522011WL013739
|
MAMTA DEVI
|
00048
|
BKID0005834
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2620127140
|
|
MAMTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12996
|
12996
|
|
|
|
|
|
|
|
|
6
|
GAMHARIYA
|
BH-22-011-006-00984302/661
(Itwa Jiwachhpur)
|
0522011000NRG24080620230096736
|
14/06/2023
|
KUSHMA DEVI
|
0522011WL013739
|
KUSHMA DEVI
|
00089
|
CBIN0282598
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2620127146
|
|
KUSHMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
7
|
GAMHARIYA
|
BH-22-011-006-00984301/2372
(Itwa Jiwachhpur)
|
0522011000NRG24080620230096687
|
14/06/2023
|
BABLU KUMAR
|
0522011WL013739
|
BABLU KUMAR
|
00415
|
SBIN0003007
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2620127138
|
|
MR BABLU KUMAR
|
()
|
|
8
|
GAMHARIYA
|
BH-22-011-006-00984301/2374
(Itwa Jiwachhpur)
|
0522011000NRG24080620230096689
|
14/06/2023
|
SARITA DEVI
|
0522011WL013739
|
SARITA DEVI
|
00415
|
SBIN0003007
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2620127148
|
|
MR SARITA KUMARI
|
()
|
|
9
|
GAMHARIYA
|
BH-22-011-006-00984302/1339
(Itwa Jiwachhpur)
|
0522011000NRG24080620230096717
|
14/06/2023
|
PUNAM DEVI
|
0522011WL013739
|
PUNAM DEVI
|
00415
|
SBIN0003007
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2620127145
|
|
PUNAM DEVI
|
()
|
|
10
|
GAMHARIYA
|
BH-22-011-006-00984302/1339
(Itwa Jiwachhpur)
|
0522011000NRG24080620230096716
|
14/06/2023
|
raj kishor yadav
|
0522011WL013739
|
raj kishor yadav
|
00415
|
SBIN0003007
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2620127149
|
|
RAJKISHOR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
11
|
GAMHARIYA
|
BH-22-011-006-00984302/2524
(Itwa Jiwachhpur)
|
0522011000NRG24080620230096730
|
14/06/2023
|
MITHILESH KUMAR RAM
|
0522011WL013739
|
MITHILESH KUMAR RAM
|
00415
|
SBIN0017450
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2620127144
|
|
MR MITHILESH KUMAR RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
12
|
GAMHARIYA
|
BH-22-011-006-00984302/1337
(Itwa Jiwachhpur)
|
0522011000NRG24080620230096715
|
14/06/2023
|
PINKU DEVI
|
0522011WL013739
|
PINKU DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2620127143
|
|
PINKU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32148
|
32148
|
|
|
|
|
|
|
|