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-22-012-004-00988100/263 (Bardaha)
|
0522012000NRG24011120230222484
|
01/11/2023
|
MEHESHWARI SAH
|
0522012WL035713
|
MEHESHWARI SAH
|
00415
|
SBIN0008580
|
3648
|
3648
|
Processed
|
07/11/2023
|
|
7131794466
|
|
MAHESHWAR SAH
|
STATE BANK OF INDIA(508548)
|
2
|
GHELARH
|
BH-22-012-004-00988100/263 (Bardaha)
|
0522012000NRG24011120230222485
|
01/11/2023
|
MINIYA DEVI
|
0522012WL035713
|
MINIYA DEVI
|
00415
|
SBIN0008580
|
3648
|
3648
|
Processed
|
07/11/2023
|
|
7131794465
|
|
MAHESHWAR SAH
|
STATE BANK OF INDIA(508548)
|
3
|
GHELARH
|
BH-22-012-004-00988100/3109 (Bardaha)
|
0522012000NRG24011120230222481
|
01/11/2023
|
RINKU DEVI
|
0522012WL035710
|
RINKU DEVI
|
00415
|
SBIN0008580
|
2736
|
2736
|
Processed
|
07/11/2023
|
|
7131794468
|
|
Rinku Devi
|
FINO PAYMENTS BANK LTD(608001)
|
4
|
GHELARH
|
BH-22-012-004-00988100/3462 (Bardaha)
|
0522012000NRG24011120230222482
|
01/11/2023
|
SITA DEVI
|
0522012WL035711
|
SITA DEVI
|
00415
|
SBIN0008580
|
3648
|
3648
|
Processed
|
07/11/2023
|
|
7131794469
|
|
MS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
5
|
GHELARH
|
BH-22-012-004-00988100/3470 (Bardaha)
|
0522012000NRG24011120230222483
|
01/11/2023
|
RANJU DEVI
|
0522012WL035712
|
RANJU DEVI
|
00415
|
SBIN0009242
|
3648
|
3648
|
Processed
|
07/11/2023
|
|
7131794467
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17328
|
17328
|
|
|
|
|
|
|
|