|
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-22-012-006-00987500/2246
(Ghailadh)
|
0522012000NRG24180520230055664
|
18/05/2023
|
Amit rajak
|
0522012WL008354
|
Amit rajak
|
00089
|
CBIN0282418
|
3192
|
3192
|
Processed
|
24/05/2023
|
|
1821598343
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
GHELARH
|
BH-22-012-006-00987500/2520
(Ghailadh)
|
0522012000NRG24150520230050563
|
18/05/2023
|
Upendra thakur
|
0522012WL007823
|
Upendra thakur
|
00089
|
CBIN0282418
|
3648
|
3648
|
Processed
|
24/05/2023
|
|
1821598344
|
|
MR UPENDRA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
GHELARH
|
BH-22-012-006-00987500/4736
(Ghailadh)
|
0522012000NRG24180520230055648
|
18/05/2023
|
BINOD KUMAR
|
0522012WL008339
|
BINOD KUMAR
|
00354
|
PUNB0493200
|
3648
|
3648
|
Processed
|
24/05/2023
|
|
1821598342
|
|
BINOD KUMAR SO RAJENDRA MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
GHELARH
|
BH-22-012-006-00987500/1056
(Ghailadh)
|
0522012000NRG24180520230055653
|
18/05/2023
|
LALAN MANDAL
|
0522012WL008344
|
LALAN MANDAL
|
00415
|
SBIN0009242
|
1596
|
1596
|
Processed
|
24/05/2023
|
|
1821598323
|
|
MR LALAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
GHELARH
|
BH-22-012-006-00987500/108
(Ghailadh)
|
0522012000NRG24180520230055650
|
18/05/2023
|
Amiraka devi
|
0522012WL008341
|
Amiraka devi
|
00415
|
SBIN0009242
|
3648
|
3648
|
Processed
|
24/05/2023
|
|
1821598334
|
|
MRS AMIRAKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GHELARH
|
BH-22-012-006-00987500/1862
(Ghailadh)
|
0522012000NRG24180520230055655
|
18/05/2023
|
BABU KUMARI
|
0522012WL008346
|
BABU KUMARI
|
00415
|
SBIN0009242
|
1596
|
1596
|
Processed
|
24/05/2023
|
|
1821598338
|
|
MISS BABY KUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GHELARH
|
BH-22-012-006-00987500/2354
(Ghailadh)
|
0522012000NRG24180520230055665
|
18/05/2023
|
MUNNI DEVI
|
0522012WL008355
|
MUNNI DEVI
|
00415
|
SBIN0009242
|
1596
|
1596
|
Processed
|
24/05/2023
|
|
1821598328
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GHELARH
|
BH-22-012-006-00987500/2571
(Ghailadh)
|
0522012000NRG24180520230055649
|
18/05/2023
|
mso Aruna devi
|
0522012WL008340
|
mso Aruna devi
|
00415
|
SBIN0009242
|
3648
|
3648
|
Processed
|
24/05/2023
|
|
1821598335
|
|
MRS ARUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GHELARH
|
BH-22-012-006-00987500/2799
(Ghailadh)
|
0522012000NRG24180520230055667
|
18/05/2023
|
rambha devi
|
0522012WL008357
|
rambha devi
|
00415
|
SBIN0009242
|
3648
|
3648
|
Processed
|
24/05/2023
|
|
1821598333
|
|
RAMBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
GHELARH
|
BH-22-012-006-00987500/2832
(Ghailadh)
|
0522012000NRG24180520230055670
|
18/05/2023
|
rani devi
|
0522012WL008360
|
rani devi
|
00415
|
SBIN0009242
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1821598336
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GHELARH
|
BH-22-012-006-00987500/2978
(Ghailadh)
|
0522012000NRG24180520230055658
|
18/05/2023
|
BIMA DEVI
|
0522012WL008349
|
BIMA DEVI
|
00415
|
SBIN0009242
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
1821598324
|
|
MRS BIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GHELARH
|
BH-22-012-006-00987500/3088
(Ghailadh)
|
0522012000NRG24180520230055651
|
18/05/2023
|
TARA DEVI
|
0522012WL008342
|
TARA DEVI
|
00415
|
SBIN0009242
|
3648
|
3648
|
Processed
|
24/05/2023
|
|
1821598325
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GHELARH
|
BH-22-012-006-00987500/3120
(Ghailadh)
|
0522012000NRG24180520230055661
|
18/05/2023
|
sanju devi
|
0522012WL008352
|
sanju devi
|
00415
|
SBIN0009242
|
3192
|
3192
|
Processed
|
24/05/2023
|
|
1821598326
|
|
SANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
GHELARH
|
BH-22-012-006-00987500/495
(Ghailadh)
|
0522012000NRG24180520230055669
|
18/05/2023
|
SATNI DEVI
|
0522012WL008359
|
SATNI DEVI
|
00415
|
SBIN0009242
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1821598329
|
|
MRS SATANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GHELARH
|
BH-22-012-006-00987500/620
(Ghailadh)
|
0522012000NRG24180520230055654
|
18/05/2023
|
Reeta devi
|
0522012WL008345
|
Reeta devi
|
00415
|
SBIN0009242
|
3648
|
3648
|
Processed
|
24/05/2023
|
|
1821598339
|
|
MR RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GHELARH
|
BH-22-012-006-00987500/916
(Ghailadh)
|
0522012000NRG24180520230055660
|
18/05/2023
|
Umakant Rishidev
|
0522012WL008351
|
Umakant Rishidev
|
00415
|
SBIN0009242
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
1821598331
|
|
MR UMAKANT RISHIDEV
|
STATE BANK OF INDIA(508548)
|
|
17
|
GHELARH
|
BH-22-012-006-00988600/2315
(Ghailadh)
|
0522012000NRG24180520230055668
|
18/05/2023
|
MANISH SHARMA
|
0522012WL008358
|
MANISH SHARMA
|
00415
|
SBIN0009242
|
3648
|
3648
|
Processed
|
24/05/2023
|
|
1821598340
|
|
MR MANISH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
GHELARH
|
BH-22-012-006-00988600/4877
(Ghailadh)
|
0522012000NRG24180520230055662
|
18/05/2023
|
MANOHAR RAM
|
0522012WL008353
|
MANOHAR RAM
|
00415
|
SBIN0009242
|
3192
|
3192
|
Processed
|
24/05/2023
|
|
1821598341
|
|
Manohar Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
GHELARH
|
BH-22-012-006-00988600/4927
(Ghailadh)
|
0522012000NRG24150520230050564
|
18/05/2023
|
GITA DEVI
|
0522012WL007824
|
GITA DEVI
|
00415
|
SBIN0009242
|
3648
|
3648
|
Processed
|
24/05/2023
|
|
1821598330
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GHELARH
|
BH-22-012-006-00988600/4938
(Ghailadh)
|
0522012000NRG24180520230055672
|
18/05/2023
|
DOMANI DEVI
|
0522012WL008362
|
DOMANI DEVI
|
00415
|
SBIN0009242
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1821598332
|
|
MRS DOMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GHELARH
|
BH-22-012-006-00988600/5049
(Ghailadh)
|
0522012000NRG24180520230055663
|
18/05/2023
|
RAVENDRA KUMAR
|
0522012WL008353
|
RAVENDRA KUMAR
|
00415
|
SBIN0009242
|
3192
|
3192
|
Processed
|
24/05/2023
|
|
1821598337
|
|
MR RAVENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52440
|
52440
|
|
|
|
|
|
|
|
|
22
|
GHELARH
|
BH-22-012-006-00987500/2808
(Ghailadh)
|
0522012000NRG24180520230055666
|
18/05/2023
|
shila devi
|
0522012WL008356
|
shila devi
|
00415
|
SBIN0012642
|
3648
|
3648
|
Processed
|
24/05/2023
|
|
1821598327
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
23
|
GHELARH
|
BH-22-012-006-00987500/468
(Ghailadh)
|
0522012000NRG24180520230055657
|
18/05/2023
|
MAHENDRA RAM
|
0522012WL008348
|
MAHENDRA RAM
|
00691
|
IPOS0000001
|
390
|
390
|
Processed
|
24/05/2023
|
|
1821598322
|
|
MR MAHENSHWARI RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
390
|
390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66966
|
66966
|
|
|
|
|
|
|
|