|
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-22-011-005-00984101/2837
(Orahi Ekperha)
|
0522011000NRG24270620230138665
|
27/06/2023
|
Bambholi Yadav
|
0522011WL016608
|
Bambholi Yadav
|
00415
|
SBIN0008366
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964788690
|
|
BAMBHOLI YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
GAMHARIYA
|
BH-22-011-005-00984101/1557
(Orahi Ekperha)
|
0522011000NRG24270620230138662
|
27/06/2023
|
pawan bhagat
|
0522011WL016608
|
pawan bhagat
|
00415
|
SBIN0017450
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964788691
|
|
PAWAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
GAMHARIYA
|
BH-22-011-005-00984101/2624
(Orahi Ekperha)
|
0522011000NRG24270620230138663
|
27/06/2023
|
Rajesh Kumar
|
0522011WL016608
|
Rajesh Kumar
|
00415
|
SBIN0017450
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964788694
|
|
MR RAJESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAMHARIYA
|
BH-22-011-005-00984101/2663
(Orahi Ekperha)
|
0522011000NRG24270620230138664
|
27/06/2023
|
Arun Devi
|
0522011WL016608
|
Arun Devi
|
00415
|
SBIN0017450
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964788692
|
|
ARUN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
GAMHARIYA
|
BH-22-011-005-00984203/2689
(Orahi Ekperha)
|
0522011000NRG24270620230138671
|
27/06/2023
|
Ashok Kumar Yadav
|
0522011WL016608
|
Ashok Kumar Yadav
|
00415
|
SBIN0017450
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964788693
|
|
ASHOK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
6
|
GAMHARIYA
|
BH-22-011-005-00984203/1037
(Orahi Ekperha)
|
0522011000NRG24270620230138666
|
27/06/2023
|
SHOBHA DEVI
|
0522011WL016608
|
SHOBHA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964788687
|
|
SHOBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
GAMHARIYA
|
BH-22-011-005-00984203/1045
(Orahi Ekperha)
|
0522011000NRG24270620230138667
|
27/06/2023
|
SUKUMARI DEVI
|
0522011WL016608
|
SUKUMARI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964788689
|
|
SUKUMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
GAMHARIYA
|
BH-22-011-005-00984203/1295
(Orahi Ekperha)
|
0522011000NRG24270620230138668
|
27/06/2023
|
KAILI DEVI
|
0522011WL016608
|
KAILI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964788685
|
|
MR KAILI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAMHARIYA
|
BH-22-011-005-00984203/2666
(Orahi Ekperha)
|
0522011000NRG24270620230138670
|
27/06/2023
|
CHANDESHWARI MANDAL
|
0522011WL016608
|
CHANDESHWARI MANDAL
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964788688
|
|
CHANDESHWARI MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
GAMHARIYA
|
BH-22-011-005-00984203/2906
(Orahi Ekperha)
|
0522011000NRG24270620230138672
|
27/06/2023
|
KANCHAN DEVI
|
0522011WL016608
|
KANCHAN DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964788686
|
|
KANCHAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27360
|
27360
|
|
|
|
|
|
|
|