|
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-22-012-006-00987500/5271
(Ghailadh)
|
0522012000NRG24190420230004389
|
19/04/2023
|
FULO DEVI
|
0522012WL001543
|
FULO DEVI
|
00048
|
BKID0004588
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436415382
|
|
FULO DEVI
|
()
|
|
2
|
GHELARH
|
BH-22-012-006-00987500/6043
(Ghailadh)
|
0522012000NRG24190420230004362
|
19/04/2023
|
SUNDARIYA DEVI
|
0522012WL001517
|
SUNDARIYA DEVI
|
00048
|
BKID0004588
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436415381
|
|
SUNDARIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
3
|
GHELARH
|
BH-22-012-006-00987500/1192
(Ghailadh)
|
0522012000NRG24190420230004393
|
19/04/2023
|
PARWATI DEVI
|
0522012WL001547
|
PARWATI DEVI
|
00415
|
SBIN0008400
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436415384
|
|
MRS PARVATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
GHELARH
|
BH-22-012-006-00987500/1245
(Ghailadh)
|
0522012000NRG24190420230004344
|
19/04/2023
|
VIDYANAND YADAV
|
0522012WL001499
|
VIDYANAND YADAV
|
00415
|
SBIN0009242
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436415385
|
|
MR BIDYANAD YADAV
|
()
|
|
5
|
GHELARH
|
BH-22-012-006-00987500/1429
(Ghailadh)
|
0522012000NRG24190420230004468
|
19/04/2023
|
MANJULA DEVI
|
0522012WL001588
|
MANJULA DEVI
|
00415
|
SBIN0009242
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1436415390
|
|
MRS MANJULA DEVI
|
()
|
|
6
|
GHELARH
|
BH-22-012-006-00987500/2415
(Ghailadh)
|
0522012000NRG24190420230004350
|
19/04/2023
|
Baby devi
|
0522012WL001505
|
Baby devi
|
00415
|
SBIN0009242
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436415387
|
|
MRS BABY DEVI
|
()
|
|
7
|
GHELARH
|
BH-22-012-006-00987500/24993
(Ghailadh)
|
0522012000NRG24190420230004388
|
19/04/2023
|
LALAN PANDIT
|
0522012WL001542
|
LALAN PANDIT
|
00415
|
SBIN0009242
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436415389
|
|
MR LALAN PANDIT
|
()
|
|
8
|
GHELARH
|
BH-22-012-006-00987500/2822
(Ghailadh)
|
0522012000NRG24190420230004371
|
19/04/2023
|
MAMTA DEVI
|
0522012WL001525
|
MAMTA DEVI
|
00415
|
SBIN0009242
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436415388
|
|
MRS MAMTA DEVI
|
()
|
|
9
|
GHELARH
|
BH-22-012-006-00987500/6019
(Ghailadh)
|
0522012000NRG24190420230004358
|
19/04/2023
|
GNGIYA DEVI
|
0522012WL001513
|
GNGIYA DEVI
|
00415
|
SBIN0009242
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436415391
|
|
MRS GANGIYA DEVI
|
()
|
|
10
|
GHELARH
|
BH-22-012-006-00988600/1612
(Ghailadh)
|
0522012000NRG24190420230004387
|
19/04/2023
|
BUGIYA DEVI
|
0522012WL001541
|
BUGIYA DEVI
|
00415
|
SBIN0009242
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436415392
|
|
MR BUGIYA DEVI
|
()
|
|
11
|
GHELARH
|
BH-22-012-006-00988600/5026
(Ghailadh)
|
0522012000NRG24190420230004481
|
19/04/2023
|
SHRICHANDRA KUMAR
|
0522012WL001596
|
SHRICHANDRA KUMAR
|
00415
|
SBIN0009242
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1436415386
|
|
MR SRICHANDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25992
|
25992
|
|
|
|
|
|
|
|
|
12
|
GHELARH
|
BH-22-012-006-00987500/6045
(Ghailadh)
|
0522012000NRG24190420230004385
|
19/04/2023
|
REKHA DEVI
|
0522012WL001539
|
REKHA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436415383
|
|
REKHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38760
|
38760
|
|
|
|
|
|
|
|