|
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-22-011-005-00984101/1597
(Orahi Ekperha)
|
0522011000NRG24140620230108185
|
14/06/2023
|
REKHA DEVI
|
0522011WL014589
|
REKHA DEVI
|
00048
|
BKID0005834
|
684
|
684
|
Processed
|
17/06/2023
|
|
2622325944
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
GAMHARIYA
|
BH-22-011-005-00984203/2416
(Orahi Ekperha)
|
0522011000NRG24140620230108189
|
14/06/2023
|
MANSAN DEVI
|
0522011WL014589
|
MANSAN DEVI
|
00048
|
BKID0005834
|
684
|
684
|
Processed
|
17/06/2023
|
|
2622325946
|
|
MANSAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
GAMHARIYA
|
BH-22-011-005-00984203/2977
(Orahi Ekperha)
|
0522011000NRG24140620230108193
|
14/06/2023
|
DINESH SAH
|
0522011WL014589
|
DINESH SAH
|
00048
|
BKID0005834
|
684
|
684
|
Processed
|
17/06/2023
|
|
2622325945
|
|
MR DINESH SAH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAMHARIYA
|
BH-22-011-005-00984203/88
(Orahi Ekperha)
|
0522011000NRG24140620230108197
|
14/06/2023
|
FUDANI DEVI
|
0522011WL014589
|
FUDANI DEVI
|
00048
|
BKID0005834
|
684
|
684
|
Processed
|
17/06/2023
|
|
2622325947
|
|
FUDANIYA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
GAMHARIYA
|
BH-22-011-005-00984101/1597
(Orahi Ekperha)
|
0522011000NRG24140620230108184
|
14/06/2023
|
MANOJ KUMAR
|
0522011WL014589
|
MANOJ KUMAR
|
00415
|
SBIN0008366
|
684
|
684
|
Processed
|
17/06/2023
|
|
2622325939
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAMHARIYA
|
BH-22-011-005-00984203/2592
(Orahi Ekperha)
|
0522011000NRG24140620230108190
|
14/06/2023
|
SULEKHA DEVI
|
0522011WL014589
|
SULEKHA DEVI
|
00415
|
SBIN0008366
|
684
|
684
|
Processed
|
17/06/2023
|
|
2622325942
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAMHARIYA
|
BH-22-011-005-00984203/2592
(Orahi Ekperha)
|
0522011000NRG24140620230108191
|
14/06/2023
|
SULEKHA DEVI
|
0522011WL014589
|
SULEKHA DEVI
|
00415
|
SBIN0008366
|
684
|
684
|
Processed
|
17/06/2023
|
|
2622325937
|
|
VIJENDRA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
GAMHARIYA
|
BH-22-011-005-00984203/941
(Orahi Ekperha)
|
0522011000NRG24140620230108200
|
14/06/2023
|
sobha devi
|
0522011WL014589
|
sobha devi
|
00415
|
SBIN0008366
|
684
|
684
|
Processed
|
17/06/2023
|
|
2622325940
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAMHARIYA
|
BH-22-011-005-00984203/941
(Orahi Ekperha)
|
0522011000NRG24140620230108199
|
14/06/2023
|
YOGENDRA RAM
|
0522011WL014589
|
YOGENDRA RAM
|
00415
|
SBIN0008366
|
684
|
684
|
Processed
|
17/06/2023
|
|
2622325938
|
|
MR YOGENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
10
|
GAMHARIYA
|
BH-22-011-005-00984203/105
(Orahi Ekperha)
|
0522011000NRG24140620230108186
|
14/06/2023
|
FUDANI DEVI
|
0522011WL014589
|
FUDANI DEVI
|
00415
|
SBIN0017450
|
684
|
684
|
Processed
|
17/06/2023
|
|
2622325943
|
|
FUDANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
GAMHARIYA
|
BH-22-011-005-00984203/106
(Orahi Ekperha)
|
0522011000NRG24140620230108187
|
14/06/2023
|
RENU DEVI
|
0522011WL014589
|
RENU DEVI
|
00415
|
SBIN0017450
|
684
|
684
|
Processed
|
17/06/2023
|
|
2622325941
|
|
RENU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
12
|
GAMHARIYA
|
BH-22-011-005-00984203/88
(Orahi Ekperha)
|
0522011000NRG24140620230108196
|
14/06/2023
|
CHANDESHWARI PASAWAN
|
0522011WL014589
|
CHANDESHWARI PASAWAN
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
17/06/2023
|
|
2622325948
|
|
CHANDESHWARI PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|