|
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-22-011-001-00983701/2345
(Babhani)
|
0522011000NRG24230320240379446
|
24/03/2024
|
SATYA NARAYAN JHA
|
0522011WL057533
|
SATYA NARAYAN JHA
|
00415
|
SBIN0000126
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3044161032
|
|
MR SATYA NARAYAN JHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
2
|
GAMHARIYA
|
BH-22-011-001-00983700/1156
(Babhani)
|
0522011000NRG24230320240379447
|
24/03/2024
|
SAMBHU SAH
|
0522011WL057534
|
SAMBHU SAH
|
00415
|
SBIN0008366
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3044161033
|
|
SAMBHU SAH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAMHARIYA
|
BH-22-011-001-00983701/2342
(Babhani)
|
0522011000NRG24230320240379444
|
24/03/2024
|
PRASHANT SHEKHAR
|
0522011WL057531
|
PRASHANT SHEKHAR
|
00415
|
SBIN0008366
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3044161034
|
|
PRASHANT SHEKHAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAMHARIYA
|
BH-22-011-001-00983701/633
(Babhani)
|
0522011000NRG24230320240379443
|
24/03/2024
|
UMESH YADAV
|
0522011WL057530
|
UMESH YADAV
|
00415
|
SBIN0008366
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3044161035
|
|
MR UMESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
5
|
GAMHARIYA
|
BH-22-011-001-00983701/1881
(Babhani)
|
0522011000NRG24230320240379445
|
24/03/2024
|
VEDANAND CHOUDHARY
|
0522011WL057532
|
VEDANAND CHOUDHARY
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3044161031
|
|
BEDANAND CHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
6
|
GAMHARIYA
|
BH-22-011-001-00983700/1617
(Babhani)
|
0522011000NRG24230320240379448
|
24/03/2024
|
MIRA DEVI
|
0522011WL057535
|
MIRA DEVI
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3044161030
|
|
MIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12312
|
12312
|
|
|
|
|
|
|
|