|
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-22-012-004-00987900/1821
(Bardaha)
|
0522012000NRG24030520230029982
|
04/05/2023
|
Sunita Devi
|
0522012WL005360
|
Sunita Devi
|
00415
|
SBIN0008580
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1481900192
|
|
MRS SUNITA DEVI
|
()
|
|
2
|
GHELARH
|
BH-22-012-004-00988100/1216
(Bardaha)
|
0522012000NRG24030520230029984
|
04/05/2023
|
Shalendra sada
|
0522012WL005360
|
Shalendra sada
|
00415
|
SBIN0008580
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1481900194
|
|
MRS DUIAR DEVI
|
()
|
|
3
|
GHELARH
|
BH-22-012-004-00988100/3416
(Bardaha)
|
0522012000NRG24030520230029993
|
04/05/2023
|
SANJAN KUMARI
|
0522012WL005360
|
SANJAN KUMARI
|
00415
|
SBIN0008580
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1481900193
|
|
MRS SANJAN KUMARI
|
()
|
|
4
|
GHELARH
|
BH-22-012-004-00988100/3438
(Bardaha)
|
0522012000NRG24030520230029994
|
04/05/2023
|
BHAVESH KUMAR
|
0522012WL005360
|
BHAVESH KUMAR
|
00415
|
SBIN0008580
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1481900191
|
|
MR BHAVESH KUMAR
|
()
|
|
5
|
GHELARH
|
BH-22-012-004-00988100/3439
(Bardaha)
|
0522012000NRG24030520230029996
|
04/05/2023
|
KAJAL DEVI
|
0522012WL005360
|
KAJAL DEVI
|
00415
|
SBIN0008580
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1481900195
|
|
MRS KAJAL DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
6
|
GHELARH
|
BH-22-012-004-00988100/1216
(Bardaha)
|
0522012000NRG24030520230029985
|
04/05/2023
|
DRLARI DEVI
|
0522012WL005360
|
DRLARI DEVI
|
00415
|
SBIN0009242
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1481900197
|
|
MRS DUIAR DEVI
|
()
|
|
7
|
GHELARH
|
BH-22-012-004-00988100/54
(Bardaha)
|
0522012000NRG24030520230030006
|
04/05/2023
|
Premlal Sada
|
0522012WL005360
|
Premlal Sada
|
00415
|
SBIN0009242
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1481900196
|
|
MR PREMLAL SADA
|
()
|
|
8
|
GHELARH
|
BH-22-012-004-00988100/60
(Bardaha)
|
0522012000NRG24030520230030008
|
04/05/2023
|
Jhakshi devi
|
0522012WL005360
|
Jhakshi devi
|
00415
|
SBIN0009242
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1481900198
|
|
MR JITENDRA SADA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19836
|
19836
|
|
|
|
|
|
|
|