|
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)
|
0522012000NRG24080120240282703
|
08/01/2024
|
MEHESHWARI SAH
|
0522012WL046903
|
MEHESHWARI SAH
|
00415
|
SBIN0008580
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134469924
|
|
MAHESHWAR SAH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GHELARH
|
BH-22-012-004-00988100/3462
(Bardaha)
|
0522012000NRG24080120240282697
|
08/01/2024
|
SITA DEVI
|
0522012WL046897
|
SITA DEVI
|
00415
|
SBIN0008580
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134469930
|
|
MS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GHELARH
|
BH-22-012-004-00988100/3472
(Bardaha)
|
0522012000NRG24080120240282704
|
08/01/2024
|
PUJA KUMARI
|
0522012WL046904
|
PUJA KUMARI
|
00415
|
SBIN0008580
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134469927
|
|
MRS PUJA UMARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GHELARH
|
BH-22-012-004-00988100/3473
(Bardaha)
|
0522012000NRG24080120240282705
|
08/01/2024
|
SIYASHARAN SAH
|
0522012WL046905
|
SIYASHARAN SAH
|
00415
|
SBIN0008580
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134469923
|
|
MR SIYA SARAN SAH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GHELARH
|
BH-22-012-004-00988100/3479
(Bardaha)
|
0522012000NRG24080120240282701
|
08/01/2024
|
PRAMILA DEVI
|
0522012WL046901
|
PRAMILA DEVI
|
00415
|
SBIN0008580
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134469925
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GHELARH
|
BH-22-012-004-00988100/3480
(Bardaha)
|
0522012000NRG24080120240282699
|
08/01/2024
|
ANJANI DEVI
|
0522012WL046899
|
ANJANI DEVI
|
00415
|
SBIN0008580
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134469928
|
|
MRS ANJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GHELARH
|
BH-22-012-004-00988201/1053
(Bardaha)
|
0522012000NRG24080120240282696
|
08/01/2024
|
Manjula devi
|
0522012WL046896
|
Manjula devi
|
00415
|
SBIN0008580
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134469931
|
|
MR DEVNARAYAN PANDIT
|
STATE BANK OF INDIA(508548)
|
|
8
|
GHELARH
|
BH-22-012-004-00988201/1120
(Bardaha)
|
0522012000NRG24080120240282702
|
08/01/2024
|
Keli devi
|
0522012WL046902
|
Keli devi
|
00415
|
SBIN0008580
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134469932
|
|
MRS KAILEE DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28728
|
28728
|
|
|
|
|
|
|
|
|
9
|
GHELARH
|
BH-22-012-004-00988100/3254
(Bardaha)
|
0522012000NRG24080120240282700
|
08/01/2024
|
NITU DEVI
|
0522012WL046900
|
NITU DEVI
|
00415
|
SBIN0009242
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134469929
|
|
MRS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GHELARH
|
BH-22-012-004-00988100/3470
(Bardaha)
|
0522012000NRG24080120240282698
|
08/01/2024
|
RANJU DEVI
|
0522012WL046898
|
RANJU DEVI
|
00415
|
SBIN0009242
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134469926
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36024
|
36024
|
|
|
|
|
|
|
|