|
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-22-012-003-00987800/2006
(Bhatrandha-Parmanpur)
|
0522012000NRG24060520230035945
|
06/05/2023
|
RAVITA DEVI
|
0522012WL006380
|
RAVITA DEVI
|
00048
|
BKID0004588
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1484440129
|
|
MRS RABTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
GHELARH
|
BH-22-012-003-00987800/4115
(Bhatrandha-Parmanpur)
|
0522012000NRG24060520230035948
|
06/05/2023
|
INDRAJEET RAM
|
0522012WL006383
|
INDRAJEET RAM
|
00415
|
SBIN0004930
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1484440127
|
|
Indrajeet Ram
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
GHELARH
|
BH-22-012-003-00987800/1474
(Bhatrandha-Parmanpur)
|
0522012000NRG24060520230035942
|
06/05/2023
|
RANJU DEVI
|
0522012WL006377
|
RANJU DEVI
|
00415
|
SBIN0008580
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1484440131
|
|
RANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GHELARH
|
BH-22-012-003-00987800/4112
(Bhatrandha-Parmanpur)
|
0522012000NRG24060520230035936
|
06/05/2023
|
SUBHADRA DEVI
|
0522012WL006372
|
SUBHADRA DEVI
|
00415
|
SBIN0008580
|
480
|
480
|
Processed
|
12/05/2023
|
|
1484440125
|
|
SUBHADRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
GHELARH
|
BH-22-012-003-00987800/4113
(Bhatrandha-Parmanpur)
|
0522012000NRG24060520230035933
|
06/05/2023
|
SANJAN DEVI
|
0522012WL006369
|
SANJAN DEVI
|
00415
|
SBIN0008580
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1484440128
|
|
SANJAN KUMARI
|
BANK OF INDIA(508505)
|
|
6
|
GHELARH
|
BH-22-012-003-00987800/423
(Bhatrandha-Parmanpur)
|
0522012000NRG24060520230035940
|
06/05/2023
|
Ashok tanti
|
0522012WL006375
|
Ashok tanti
|
00415
|
SBIN0008580
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1484440126
|
|
ASHOK TANTI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GHELARH
|
BH-22-012-003-00987800/480
(Bhatrandha-Parmanpur)
|
0522012000NRG24060520230035941
|
06/05/2023
|
Butti devi
|
0522012WL006376
|
Butti devi
|
00415
|
SBIN0008580
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1484440130
|
|
MRS BHUTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GHELARH
|
BH-22-012-003-00987800/644
(Bhatrandha-Parmanpur)
|
0522012000NRG24060520230035934
|
06/05/2023
|
JANKI DEVI
|
0522012WL006370
|
JANKI DEVI
|
00415
|
SBIN0008580
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1484440132
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18720
|
18720
|
|
|
|
|
|
|
|
|
9
|
GHELARH
|
BH-22-012-003-00987800/5375
(Bhatrandha-Parmanpur)
|
0522012000NRG24060520230035935
|
06/05/2023
|
PRAVESH KUMAR
|
0522012WL006371
|
PRAVESH KUMAR
|
00415
|
SBIN0009242
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1484440133
|
|
PRAVESH KUMAR SHARMA SO SHIV NARAYAN SHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
10
|
GHELARH
|
BH-22-012-003-00987800/1076
(Bhatrandha-Parmanpur)
|
0522012000NRG24060520230035946
|
06/05/2023
|
MEENA DEVI
|
0522012WL006381
|
MEENA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1484440124
|
|
MEENA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
GHELARH
|
BH-22-012-003-00987800/1083
(Bhatrandha-Parmanpur)
|
0522012000NRG24060520230036005
|
06/05/2023
|
SHYAMDEVI
|
0522012WL006384
|
SHYAMDEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1484440123
|
|
MRS SOMIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
12
|
GHELARH
|
BH-22-012-003-00987800/4118
(Bhatrandha-Parmanpur)
|
0522012000NRG24060520230035932
|
06/05/2023
|
SATYNARAYAN SAH
|
0522012WL006368
|
SATYNARAYAN SAH
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484440120
|
|
SATYNARAYAN SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
GHELARH
|
BH-22-012-003-00987800/4187
(Bhatrandha-Parmanpur)
|
0522012000NRG24060520230035944
|
06/05/2023
|
SARITA DEVI
|
0522012WL006379
|
SARITA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484440122
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
GHELARH
|
BH-22-012-003-00987800/771
(Bhatrandha-Parmanpur)
|
0522012000NRG24060520230035943
|
06/05/2023
|
UMESH KUMAR
|
0522012WL006378
|
UMESH KUMAR
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1484440121
|
|
UMESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46080
|
46080
|
|
|
|
|
|
|
|