|
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-22-011-004-00984500/1572
(Kodihar Tarewe)
|
0522011000NRG24070620230094985
|
10/06/2023
|
DEVANARAYAN KAMAT
|
0522011WL013477
|
DEVANARAYAN KAMAT
|
00048
|
BKID0005834
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541267989
|
|
DEVANARAYAN KAMAT
|
()
|
|
2
|
GAMHARIYA
|
BH-22-011-004-00984500/259
(Kodihar Tarewe)
|
0522011000NRG24070620230095009
|
10/06/2023
|
amrika devi
|
0522011WL013477
|
amrika devi
|
00048
|
BKID0005834
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541267990
|
|
amrika devi
|
()
|
|
3
|
GAMHARIYA
|
BH-22-011-004-00984500/357
(Kodihar Tarewe)
|
0522011000NRG24070620230095011
|
10/06/2023
|
sarita devi
|
0522011WL013477
|
sarita devi
|
00048
|
BKID0005834
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541267988
|
|
sarita devi
|
()
|
|
4
|
GAMHARIYA
|
BH-22-011-004-00984500/372
(Kodihar Tarewe)
|
0522011000NRG24070620230095013
|
10/06/2023
|
RAMDEV KAMAT
|
0522011WL013477
|
RAMDEV KAMAT
|
00048
|
BKID0005834
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541267992
|
|
RAMDEV KAMAT
|
()
|
|
5
|
GAMHARIYA
|
BH-22-011-004-00984500/756
(Kodihar Tarewe)
|
0522011000NRG24070620230095017
|
10/06/2023
|
GANGARAM SADA
|
0522011WL013477
|
GANGARAM SADA
|
00048
|
BKID0005834
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541267993
|
|
GANGARAM SADA
|
()
|
|
6
|
GAMHARIYA
|
BH-22-011-004-00984600/3358
(Kodihar Tarewe)
|
0522011000NRG24070620230095025
|
10/06/2023
|
BISHUNDEV MANDAL
|
0522011WL013477
|
BISHUNDEV MANDAL
|
00048
|
BKID0005834
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541267991
|
|
BISHUNDEV MANDAL
|
()
|
|
7
|
GAMHARIYA
|
BH-22-011-004-00984600/3445
(Kodihar Tarewe)
|
0522011000NRG24070620230095038
|
10/06/2023
|
CHANDAN KAMAT
|
0522011WL013477
|
CHANDAN KAMAT
|
00048
|
BKID0005834
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541267997
|
|
CHANDAN KAMAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
8
|
GAMHARIYA
|
BH-22-011-004-00984600/3444
(Kodihar Tarewe)
|
0522011000NRG24070620230095036
|
10/06/2023
|
PAWAN KUMAR
|
0522011WL013477
|
PAWAN KUMAR
|
00415
|
SBIN0003007
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541267995
|
|
MR PAWAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
9
|
GAMHARIYA
|
BH-22-011-004-00984500/1507
(Kodihar Tarewe)
|
0522011000NRG24070620230094983
|
10/06/2023
|
NAVIN KUMAR
|
0522011WL013477
|
NAVIN KUMAR
|
00415
|
SBIN0017450
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541267983
|
|
MR NAVIN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
10
|
GAMHARIYA
|
BH-22-011-004-00984400/266
(Kodihar Tarewe)
|
0522011000NRG24070620230094972
|
10/06/2023
|
chandrika devi
|
0522011WL013477
|
chandrika devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541267984
|
|
CHANDRIKA DEVI
|
()
|
|
11
|
GAMHARIYA
|
BH-22-011-004-00984500/1499
(Kodihar Tarewe)
|
0522011000NRG24070620230094980
|
10/06/2023
|
SALO DEVI
|
0522011WL013477
|
SALO DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541267985
|
|
SHALO DEVI
|
()
|
|
12
|
GAMHARIYA
|
BH-22-011-004-00984500/1504
(Kodihar Tarewe)
|
0522011000NRG24070620230094981
|
10/06/2023
|
ANIL KAMAT
|
0522011WL013477
|
ANIL KAMAT
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541267987
|
|
ANIL KAMAT
|
()
|
|
13
|
GAMHARIYA
|
BH-22-011-004-00984500/1587
(Kodihar Tarewe)
|
0522011000NRG24070620230094997
|
10/06/2023
|
DINBANDHU KAMAT
|
0522011WL013477
|
DINBANDHU KAMAT
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541267982
|
|
SANJU DEVI
|
()
|
|
14
|
GAMHARIYA
|
BH-22-011-004-00984500/1625
(Kodihar Tarewe)
|
0522011000NRG24070620230094998
|
10/06/2023
|
sunil kamat
|
0522011WL013477
|
sunil kamat
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541267986
|
|
SUNIL KAMATA
|
()
|
|
15
|
GAMHARIYA
|
BH-22-011-004-00984500/247
(Kodihar Tarewe)
|
0522011000NRG24070620230095007
|
10/06/2023
|
LALO SADA
|
0522011WL013477
|
LALO SADA
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541267994
|
|
LALO SADA
|
()
|
|
16
|
GAMHARIYA
|
BH-22-011-004-00984600/3438
(Kodihar Tarewe)
|
0522011000NRG24070620230095027
|
10/06/2023
|
SUSHILA DEVI
|
0522011WL013477
|
SUSHILA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541267996
|
|
SUSHILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
17
|
GAMHARIYA
|
BH-22-011-004-00984600/3449
(Kodihar Tarewe)
|
0522011000NRG24070620230095045
|
10/06/2023
|
RAMESH KAMAT
|
0522011WL013477
|
RAMESH KAMAT
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541267998
|
|
RAMESH KAMAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50388
|
50388
|
|
|
|
|
|
|
|