|
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-22-012-003-00987800/4344
(Bhatrandha-Parmanpur)
|
0522012000NRG24150320240369792
|
16/03/2024
|
RANJEET KUMAR
|
0522012WL056830
|
RANJEET KUMAR
|
00048
|
BKID0004581
|
3192
|
3192
|
Processed
|
30/04/2024
|
|
3404048899
|
|
RANJEET KUMAR S/O NETI DAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
GHELARH
|
BH-22-012-003-00987800/4243
(Bhatrandha-Parmanpur)
|
0522012000NRG24150320240369787
|
16/03/2024
|
KAJAL DEVI
|
0522012WL056830
|
KAJAL DEVI
|
00415
|
SBIN0008580
|
3192
|
3192
|
Processed
|
30/04/2024
|
|
3404048898
|
|
MRS KAJAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GHELARH
|
BH-22-012-003-00987800/4248
(Bhatrandha-Parmanpur)
|
0522012000NRG24150320240369788
|
16/03/2024
|
DEVKI DEVI
|
0522012WL056830
|
DEVKI DEVI
|
00415
|
SBIN0008580
|
2964
|
2964
|
Processed
|
30/04/2024
|
|
3404048893
|
|
MRS DEVAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GHELARH
|
BH-22-012-003-00987800/4249
(Bhatrandha-Parmanpur)
|
0522012000NRG24150320240369789
|
16/03/2024
|
NIRAMA DEVI
|
0522012WL056830
|
NIRAMA DEVI
|
00415
|
SBIN0008580
|
3192
|
3192
|
Processed
|
30/04/2024
|
|
3404048894
|
|
NIRAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
GHELARH
|
BH-22-012-003-00987800/4251
(Bhatrandha-Parmanpur)
|
0522012000NRG24150320240369790
|
16/03/2024
|
VIRENDRA YADAV
|
0522012WL056830
|
VIRENDRA YADAV
|
00415
|
SBIN0008580
|
2964
|
2964
|
Processed
|
30/04/2024
|
|
3404048892
|
|
MR BIRENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
GHELARH
|
BH-22-012-003-00987800/4347
(Bhatrandha-Parmanpur)
|
0522012000NRG24150320240369794
|
16/03/2024
|
VIJAY KUMAR
|
0522012WL056830
|
VIJAY KUMAR
|
00415
|
SBIN0008580
|
3192
|
3192
|
Processed
|
30/04/2024
|
|
3404048891
|
|
MR BIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
GHELARH
|
BH-22-012-003-00987800/4357
(Bhatrandha-Parmanpur)
|
0522012000NRG24150320240369797
|
16/03/2024
|
SANJU DEVI
|
0522012WL056830
|
SANJU DEVI
|
00415
|
SBIN0008580
|
3192
|
3192
|
Processed
|
30/04/2024
|
|
3404048895
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18696
|
18696
|
|
|
|
|
|
|
|
|
8
|
GHELARH
|
BH-22-012-003-00987800/4341
(Bhatrandha-Parmanpur)
|
0522012000NRG24150320240369791
|
16/03/2024
|
SUSHILA DEVI
|
0522012WL056830
|
SUSHILA DEVI
|
00415
|
SBIN0009242
|
3192
|
3192
|
Processed
|
30/04/2024
|
|
3404048896
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GHELARH
|
BH-22-012-003-00987800/4354
(Bhatrandha-Parmanpur)
|
0522012000NRG24150320240369796
|
16/03/2024
|
AMARJIT KUMAR
|
0522012WL056830
|
AMARJIT KUMAR
|
00415
|
SBIN0009242
|
3192
|
3192
|
Processed
|
30/04/2024
|
|
3404048897
|
|
MR AMARJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
10
|
GHELARH
|
BH-22-012-003-00987800/4350
(Bhatrandha-Parmanpur)
|
0522012000NRG24150320240369795
|
16/03/2024
|
SUNITA DEVI
|
0522012WL056830
|
SUNITA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/04/2024
|
|
3404048890
|
|
SUNITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
11
|
GHELARH
|
BH-22-012-003-00987800/4346
(Bhatrandha-Parmanpur)
|
0522012000NRG24150320240369793
|
16/03/2024
|
SANGITA DEVI
|
0522012WL056830
|
SANGITA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/04/2024
|
|
3404048889
|
|
SANGITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34428
|
34428
|
|
|
|
|
|
|
|