|
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-22-012-006-00987500/3317
(Ghailadh)
|
0522012000NRG24280620230139390
|
28/06/2023
|
LILAM DEVI
|
0522012WL016684
|
LILAM DEVI
|
00165
|
IBKL0001535
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964792938
|
|
LILAM DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
GHELARH
|
BH-22-012-006-00987500/2810
(Ghailadh)
|
0522012000NRG24280620230139392
|
28/06/2023
|
SANTOSH KUMAR SUMAN
|
0522012WL016685
|
SANTOSH KUMAR SUMAN
|
00415
|
SBIN0009242
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964792945
|
|
MR SANTOSH KUMAR SUMAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
GHELARH
|
BH-22-012-006-00987500/4037
(Ghailadh)
|
0522012000NRG24280620230139393
|
28/06/2023
|
RATANMALA DEVI
|
0522012WL016686
|
RATANMALA DEVI
|
00415
|
SBIN0009242
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964792947
|
|
MRS RATNAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GHELARH
|
BH-22-012-006-00987500/4037
(Ghailadh)
|
0522012000NRG24280620230139394
|
28/06/2023
|
SULENDRA KUMAR
|
0522012WL016686
|
SULENDRA KUMAR
|
00415
|
SBIN0009242
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964792946
|
|
SULENDRA KUMAR SO PRIYAVRAT YADAV
|
UNION BANK OF INDIA(508500)
|
|
5
|
GHELARH
|
BH-22-012-006-00987500/4709
(Ghailadh)
|
0522012000NRG24280620230139385
|
28/06/2023
|
AMERICA DEVI
|
0522012WL016681
|
AMERICA DEVI
|
00415
|
SBIN0009242
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964792943
|
|
MRS AMARIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GHELARH
|
BH-22-012-006-00988600/1678
(Ghailadh)
|
0522012000NRG24280620230139387
|
28/06/2023
|
KANCHAN DEVI
|
0522012WL016682
|
KANCHAN DEVI
|
00415
|
SBIN0009242
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964792940
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GHELARH
|
BH-22-012-006-00988600/1678
(Ghailadh)
|
0522012000NRG24280620230139386
|
28/06/2023
|
SINTU YADAV
|
0522012WL016682
|
SINTU YADAV
|
00415
|
SBIN0009242
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964792939
|
|
MR SINTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
GHELARH
|
BH-22-012-006-00988600/737
(Ghailadh)
|
0522012000NRG24280620230139388
|
28/06/2023
|
Kushumlal sah
|
0522012WL016683
|
Kushumlal sah
|
00415
|
SBIN0009242
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964792941
|
|
MR KUSUMLAL SAH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GHELARH
|
BH-22-012-006-00988600/737
(Ghailadh)
|
0522012000NRG24280620230139389
|
28/06/2023
|
Utar devi
|
0522012WL016683
|
Utar devi
|
00415
|
SBIN0009242
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964792942
|
|
MRS UTAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29184
|
29184
|
|
|
|
|
|
|
|
|
10
|
GHELARH
|
BH-22-012-006-00987500/2810
(Ghailadh)
|
0522012000NRG24280620230139391
|
28/06/2023
|
RANI DEVI
|
0522012WL016685
|
RANI DEVI
|
00415
|
SBIN0012642
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964792944
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36480
|
36480
|
|
|
|
|
|
|
|