|
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-22-011-001-00983700/1792
(Babhani)
|
0522011000NRG24020220240316014
|
05/02/2024
|
ASHWANI THAKUR
|
0522011WL050560
|
ASHWANI THAKUR
|
00415
|
SBIN0008362
|
912
|
912
|
Processed
|
25/03/2024
|
|
2146844814
|
|
ASHWANI KUMAR THAKUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
2
|
GAMHARIYA
|
BH-22-011-001-00983700/1791
(Babhani)
|
0522011000NRG24020220240316012
|
05/02/2024
|
LALIT PRASAD CHAUDHARY
|
0522011WL050558
|
LALIT PRASAD CHAUDHARY
|
00415
|
SBIN0008366
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146844816
|
|
LALIT PRASAD CHOUDHERY
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAMHARIYA
|
BH-22-011-001-00983701/1518
(Babhani)
|
0522011000NRG24020220240316015
|
05/02/2024
|
Santosh Kumar Suman
|
0522011WL050561
|
Santosh Kumar Suman
|
00415
|
SBIN0008366
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146844811
|
|
MR SANTOSH KUMAR SUMAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAMHARIYA
|
BH-22-011-001-00983701/1726
(Babhani)
|
0522011000NRG24020220240316013
|
05/02/2024
|
ASHOK KUMAR CHOUDHARY
|
0522011WL050559
|
ASHOK KUMAR CHOUDHARY
|
00415
|
SBIN0008366
|
912
|
912
|
Processed
|
25/03/2024
|
|
2146844812
|
|
MR ASHOK KUMAR CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAMHARIYA
|
BH-22-011-001-00983701/1902
(Babhani)
|
0522011000NRG24020220240316036
|
05/02/2024
|
RUPESH KUMAR RUPAK
|
0522011WL050580
|
RUPESH KUMAR RUPAK
|
00415
|
SBIN0008366
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146844813
|
|
RUPESH KUMAR RUPAK S/O DINESH KUMAR KARN
|
BANK OF INDIA(508505)
|
|
6
|
GAMHARIYA
|
BH-22-011-001-00983701/270
(Babhani)
|
0522011000NRG24020220240316029
|
05/02/2024
|
ARUN MANDAL
|
0522011WL050574
|
ARUN MANDAL
|
00415
|
SBIN0008366
|
912
|
912
|
Processed
|
25/03/2024
|
|
2146844817
|
|
ARUN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAMHARIYA
|
BH-22-011-001-00983701/406
(Babhani)
|
0522011000NRG24020220240316011
|
05/02/2024
|
ANANT MANDAL
|
0522011WL050557
|
ANANT MANDAL
|
00415
|
SBIN0008366
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146844815
|
|
ANANT MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
GAMHARIYA
|
BH-22-011-001-00983701/568
(Babhani)
|
0522011000NRG24020220240316035
|
05/02/2024
|
SHANTI DEVI
|
0522011WL050579
|
SHANTI DEVI
|
00415
|
SBIN0008366
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146844818
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
9
|
GAMHARIYA
|
BH-22-011-001-00983701/684
(Babhani)
|
0522011000NRG24020220240316010
|
05/02/2024
|
MD KALIM
|
0522011WL050556
|
MD KALIM
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146844819
|
|
MDKALIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|