|
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-22-012-002-00987700/213
(Chitti)
|
0522012000NRG24120120240286902
|
12/01/2024
|
NIRO DEVI
|
0522012WL047218
|
NIRO DEVI
|
00354
|
PUNB0174200
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143173566
|
|
NEERO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
GHELARH
|
BH-22-012-002-00987700/1703
(Chitti)
|
0522012000NRG24120120240286900
|
12/01/2024
|
SUSHIL KUMAR RAM
|
0522012WL047218
|
SUSHIL KUMAR RAM
|
00415
|
SBIN0009242
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143173572
|
|
SUSHIL KUMAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
GHELARH
|
BH-22-012-002-00987700/2104
(Chitti)
|
0522012000NRG24120120240286901
|
12/01/2024
|
PUJA DEVI
|
0522012WL047218
|
PUJA DEVI
|
00415
|
SBIN0009242
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143173570
|
|
MRS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GHELARH
|
BH-22-012-002-00987700/215
(Chitti)
|
0522012000NRG24120120240286903
|
12/01/2024
|
DEVKI DEVI
|
0522012WL047218
|
DEVKI DEVI
|
00415
|
SBIN0009242
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143173568
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GHELARH
|
BH-22-012-002-00987700/2190
(Chitti)
|
0522012000NRG24120120240286905
|
12/01/2024
|
BIMLA DEVI
|
0522012WL047218
|
BIMLA DEVI
|
00415
|
SBIN0009242
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143173573
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GHELARH
|
BH-22-012-002-00987700/2190
(Chitti)
|
0522012000NRG24120120240286904
|
12/01/2024
|
PRAMOD YADAV
|
0522012WL047218
|
PRAMOD YADAV
|
00415
|
SBIN0009242
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143173567
|
|
MR PCAMOD YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
GHELARH
|
BH-22-012-002-00987700/2210
(Chitti)
|
0522012000NRG24120120240286908
|
12/01/2024
|
RANJIT KUMAR
|
0522012WL047218
|
RANJIT KUMAR
|
00415
|
SBIN0009242
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143173571
|
|
RANJIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GHELARH
|
BH-22-012-002-00987700/232
(Chitti)
|
0522012000NRG24120120240286910
|
12/01/2024
|
DULAR DEVI
|
0522012WL047218
|
DULAR DEVI
|
00415
|
SBIN0009242
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143173569
|
|
MRS DULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22344
|
22344
|
|
|
|
|
|
|
|
|
9
|
GHELARH
|
BH-22-012-002-00987700/2201
(Chitti)
|
0522012000NRG24120120240286907
|
12/01/2024
|
SHIVCHANDRA KUMAR
|
0522012WL047218
|
SHIVCHANDRA KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143173563
|
|
SHIVCHANDRA KUMAR
|
INDUSIND BANK(607189)
|
|
10
|
GHELARH
|
BH-22-012-002-00987700/2211
(Chitti)
|
0522012000NRG24120120240286909
|
12/01/2024
|
MANISH KUMAR RAM
|
0522012WL047218
|
MANISH KUMAR RAM
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143173564
|
|
MANISH KUMAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
GHELARH
|
BH-22-012-002-00987700/284
(Chitti)
|
0522012000NRG24120120240286911
|
12/01/2024
|
Shankar ram
|
0522012WL047218
|
Shankar ram
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143173574
|
|
MR SHANKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
12
|
GHELARH
|
BH-22-012-002-00987700/2200
(Chitti)
|
0522012000NRG24120120240286906
|
12/01/2024
|
AKSHAY KUMAR
|
0522012WL047218
|
AKSHAY KUMAR
|
638
|
INDB0000447
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143173565
|
|
AKSHAY KUMAR
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38304
|
38304
|
|
|
|
|
|
|
|