|
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-22-011-003-00983900/115
(Gamhariya)
|
0522011000NRG24120520230045361
|
12/05/2023
|
DEVAKI DEVI
|
0522011WL007215
|
DEVAKI DEVI
|
00048
|
BKID0005834
|
1824
|
1824
|
Processed
|
17/05/2023
|
|
1637682497
|
|
DEVAKI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
GAMHARIYA
|
BH-22-011-003-00983900/115
(Gamhariya)
|
0522011000NRG24120520230045360
|
12/05/2023
|
SANJAY SHARMA
|
0522011WL007215
|
SANJAY SHARMA
|
00048
|
BKID0005834
|
1824
|
1824
|
Processed
|
17/05/2023
|
|
1637682496
|
|
SANJAY SHARMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
GAMHARIYA
|
BH-22-011-003-00983900/1931
(Gamhariya)
|
0522011000NRG24120520230045362
|
12/05/2023
|
HARERAM MEHTA
|
0522011WL007215
|
HARERAM MEHTA
|
00415
|
SBIN0017450
|
2052
|
2052
|
Processed
|
17/05/2023
|
|
1637682489
|
|
MR HARERAM MEHTA
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAMHARIYA
|
BH-22-011-003-00983900/2368
(Gamhariya)
|
0522011000NRG24120520230045363
|
12/05/2023
|
RINA DEVI
|
0522011WL007215
|
RINA DEVI
|
00415
|
SBIN0017450
|
2052
|
2052
|
Processed
|
17/05/2023
|
|
1637682491
|
|
AKHILESH SHRMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
GAMHARIYA
|
BH-22-011-003-00983900/2368
(Gamhariya)
|
0522011000NRG24120520230045364
|
12/05/2023
|
RINA DEVI
|
0522011WL007215
|
RINA DEVI
|
00415
|
SBIN0017450
|
1824
|
1824
|
Processed
|
17/05/2023
|
|
1637682492
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAMHARIYA
|
BH-22-011-003-00983900/2369
(Gamhariya)
|
0522011000NRG24120520230045365
|
12/05/2023
|
RANJAN DEVI
|
0522011WL007215
|
RANJAN DEVI
|
00415
|
SBIN0017450
|
1824
|
1824
|
Processed
|
17/05/2023
|
|
1637682493
|
|
RANJAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
GAMHARIYA
|
BH-22-011-003-00983900/2378
(Gamhariya)
|
0522011000NRG24120520230045366
|
12/05/2023
|
GANESH KUMAR SHARMA
|
0522011WL007215
|
GANESH KUMAR SHARMA
|
00415
|
SBIN0017450
|
1824
|
1824
|
Processed
|
17/05/2023
|
|
1637682495
|
|
GANESH KUMAR SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
GAMHARIYA
|
BH-22-011-003-00983900/2378
(Gamhariya)
|
0522011000NRG24120520230045367
|
12/05/2023
|
RAMWATI DEVI
|
0522011WL007215
|
RAMWATI DEVI
|
00415
|
SBIN0017450
|
1824
|
1824
|
Processed
|
17/05/2023
|
|
1637682490
|
|
MRS RAMWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAMHARIYA
|
BH-22-011-003-00983900/2395
(Gamhariya)
|
0522011000NRG24120520230045369
|
12/05/2023
|
MUKESH KUMAR
|
0522011WL007215
|
MUKESH KUMAR
|
00415
|
SBIN0017450
|
1824
|
1824
|
Processed
|
17/05/2023
|
|
1637682494
|
|
MUKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13224
|
13224
|
|
|
|
|
|
|
|
|
10
|
GAMHARIYA
|
BH-22-011-003-00983900/2393
(Gamhariya)
|
0522011000NRG24120520230045368
|
12/05/2023
|
MITHUN SHARMA
|
0522011WL007215
|
MITHUN SHARMA
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
17/05/2023
|
|
1637682487
|
|
MITHUN SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
GAMHARIYA
|
BH-22-011-003-00983900/79
(Gamhariya)
|
0522011000NRG24120520230045371
|
12/05/2023
|
DEVNANDAN SHARMA
|
0522011WL007215
|
DEVNANDAN SHARMA
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
17/05/2023
|
|
1637682488
|
|
DEVNANDAN SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20748
|
20748
|
|
|
|
|
|
|
|