|
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-22-012-003-00987800/580
(Bhatrandha-Parmanpur)
|
0522012000NRG24050620230089831
|
05/06/2023
|
America devi
|
0522012WL012837
|
America devi
|
00415
|
SBIN0004930
|
2508
|
2508
|
Processed
|
10/06/2023
|
|
2389670103
|
|
MRS CHANDIKA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
GHELARH
|
BH-22-012-003-00987800/1157
(Bhatrandha-Parmanpur)
|
0522012000NRG24050620230089758
|
05/06/2023
|
BHOKAY MUKHIYA
|
0522012WL012837
|
BHOKAY MUKHIYA
|
00415
|
SBIN0008580
|
2508
|
2508
|
Processed
|
10/06/2023
|
|
2389670114
|
|
MR BINOD MUKHIYA
|
()
|
|
3
|
GHELARH
|
BH-22-012-003-00987800/1166
(Bhatrandha-Parmanpur)
|
0522012000NRG24050620230089764
|
05/06/2023
|
SARITA DEVI
|
0522012WL012837
|
SARITA DEVI
|
00415
|
SBIN0008580
|
2508
|
2508
|
Processed
|
10/06/2023
|
|
2389670110
|
|
MRS GITA DEVI
|
()
|
|
4
|
GHELARH
|
BH-22-012-003-00987800/660
(Bhatrandha-Parmanpur)
|
0522012000NRG24050620230089836
|
05/06/2023
|
KAVITA DEVI
|
0522012WL012837
|
KAVITA DEVI
|
00415
|
SBIN0008580
|
2508
|
2508
|
Processed
|
10/06/2023
|
|
2389670111
|
|
MISS MINU KUMARI
|
()
|
|
5
|
GHELARH
|
BH-22-012-003-00987800/660
(Bhatrandha-Parmanpur)
|
0522012000NRG24050620230089835
|
05/06/2023
|
SHIVAN MUKHIYA
|
0522012WL012837
|
SHIVAN MUKHIYA
|
00415
|
SBIN0008580
|
2508
|
2508
|
Processed
|
10/06/2023
|
|
2389670106
|
|
MISS MINU KUMARI
|
()
|
|
6
|
GHELARH
|
BH-22-012-003-00987800/661
(Bhatrandha-Parmanpur)
|
0522012000NRG24050620230089838
|
05/06/2023
|
Ghurni devi
|
0522012WL012837
|
Ghurni devi
|
00415
|
SBIN0008580
|
2508
|
2508
|
Processed
|
10/06/2023
|
|
2389670105
|
|
UPENDRA MUKHIYA
|
()
|
|
7
|
GHELARH
|
BH-22-012-003-00987800/661
(Bhatrandha-Parmanpur)
|
0522012000NRG24050620230089837
|
05/06/2023
|
UPENDRA MUKHIYA
|
0522012WL012837
|
UPENDRA MUKHIYA
|
00415
|
SBIN0008580
|
2508
|
2508
|
Processed
|
10/06/2023
|
|
2389670104
|
|
UPENDRA MUKHIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
8
|
GHELARH
|
BH-22-012-003-00987800/1153
(Bhatrandha-Parmanpur)
|
0522012000NRG24050620230089757
|
05/06/2023
|
Dukhi mumhiya
|
0522012WL012837
|
Dukhi mumhiya
|
00415
|
SBIN0009242
|
2508
|
2508
|
Processed
|
10/06/2023
|
|
2389670107
|
|
MR NUNULAL YADAV
|
()
|
|
9
|
GHELARH
|
BH-22-012-003-00987800/1180
(Bhatrandha-Parmanpur)
|
0522012000NRG24050620230089770
|
05/06/2023
|
HARIHAR MUKHIYA
|
0522012WL012837
|
HARIHAR MUKHIYA
|
00415
|
SBIN0009242
|
2508
|
2508
|
Processed
|
10/06/2023
|
|
2389670108
|
|
MS RUBI DEVI
|
()
|
|
10
|
GHELARH
|
BH-22-012-003-00987800/1180
(Bhatrandha-Parmanpur)
|
0522012000NRG24050620230089771
|
05/06/2023
|
MALIYA DEVI
|
0522012WL012837
|
MALIYA DEVI
|
00415
|
SBIN0009242
|
2508
|
2508
|
Processed
|
10/06/2023
|
|
2389670109
|
|
MS RUBI DEVI
|
()
|
|
11
|
GHELARH
|
BH-22-012-003-00987800/2156
(Bhatrandha-Parmanpur)
|
0522012000NRG24050620230089774
|
05/06/2023
|
Nandan mukhiya
|
0522012WL012837
|
Nandan mukhiya
|
00415
|
SBIN0009242
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2389670112
|
|
MS RINKU DEVI
|
()
|
|
12
|
GHELARH
|
BH-22-012-003-00987800/3415
(Bhatrandha-Parmanpur)
|
0522012000NRG24050620230089788
|
05/06/2023
|
BIJENDRA MUKHIYA
|
0522012WL012837
|
BIJENDRA MUKHIYA
|
00415
|
SBIN0009242
|
2508
|
2508
|
Processed
|
10/06/2023
|
|
2389670113
|
|
MR VIJENDRA MUKHIYA
|
()
|
|
13
|
GHELARH
|
BH-22-012-003-00987800/4334
(Bhatrandha-Parmanpur)
|
0522012000NRG24050620230089823
|
05/06/2023
|
PINKI KUMARI
|
0522012WL012837
|
PINKI KUMARI
|
00415
|
SBIN0009242
|
2508
|
2508
|
Processed
|
10/06/2023
|
|
2389670115
|
|
MS PINKI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
14
|
GHELARH
|
BH-22-012-003-00987800/4090
(Bhatrandha-Parmanpur)
|
0522012000NRG24050620230089790
|
05/06/2023
|
NITU KUMARI
|
0522012WL012837
|
NITU KUMARI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
10/06/2023
|
|
2389670099
|
|
NITU KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
15
|
GHELARH
|
BH-22-012-003-00987800/1171
(Bhatrandha-Parmanpur)
|
0522012000NRG24050620230089768
|
05/06/2023
|
Chandrika devi
|
0522012WL012837
|
Chandrika devi
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
10/06/2023
|
|
2389670102
|
|
Chandrika devi
|
()
|
|
16
|
GHELARH
|
BH-22-012-003-00987800/1171
(Bhatrandha-Parmanpur)
|
0522012000NRG24050620230089767
|
05/06/2023
|
Satan mukhiya
|
0522012WL012837
|
Satan mukhiya
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
10/06/2023
|
|
2389670101
|
|
Satan mukhiya
|
()
|
|
17
|
GHELARH
|
BH-22-012-003-00987800/4312
(Bhatrandha-Parmanpur)
|
0522012000NRG24050620230089801
|
05/06/2023
|
SHYAMA KUMARI
|
0522012WL012837
|
SHYAMA KUMARI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
10/06/2023
|
|
2389670100
|
|
SHYAMA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42408
|
42408
|
|
|
|
|
|
|
|