|
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-22-012-003-00987800/1952
(Bhatrandha-Parmanpur)
|
0522012000NRG24100620230101114
|
15/06/2023
|
MAMTA DEVI
|
0522012WL013939
|
MAMTA DEVI
|
00048
|
BKID0004588
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813692310
|
|
MAMTA DEVI
|
()
|
|
2
|
GHELARH
|
BH-22-012-003-00987800/1959
(Bhatrandha-Parmanpur)
|
0522012000NRG24100620230101120
|
15/06/2023
|
MANENDRA YADAV
|
0522012WL013939
|
MANENDRA YADAV
|
00048
|
BKID0004588
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813692311
|
|
MANENDRA YADAV
|
()
|
|
3
|
GHELARH
|
BH-22-012-003-00987800/2382
(Bhatrandha-Parmanpur)
|
0522012000NRG24100620230101135
|
15/06/2023
|
SONI DEVI
|
0522012WL013939
|
SONI DEVI
|
00048
|
BKID0004588
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813692308
|
|
SONI DEVI
|
()
|
|
4
|
GHELARH
|
BH-22-012-003-00987800/731
(Bhatrandha-Parmanpur)
|
0522012000NRG24100620230101172
|
15/06/2023
|
palo rishidev
|
0522012WL013939
|
palo rishidev
|
00048
|
BKID0004588
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813692309
|
|
palo rishidev
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
5
|
GHELARH
|
BH-22-012-003-00987800/4393
(Bhatrandha-Parmanpur)
|
0522012000NRG24100620230101145
|
15/06/2023
|
ANSHU KUMARI
|
0522012WL013939
|
ANSHU KUMARI
|
00089
|
CBIN0283033
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813692312
|
|
ANSHU KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
6
|
GHELARH
|
BH-22-012-003-00987800/4394
(Bhatrandha-Parmanpur)
|
0522012000NRG24100620230101146
|
15/06/2023
|
MANJESH KUMAR
|
0522012WL013939
|
MANJESH KUMAR
|
00152
|
HDFC0009308
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813692313
|
|
MANJESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
7
|
GHELARH
|
BH-22-012-003-00987800/4395
(Bhatrandha-Parmanpur)
|
0522012000NRG24100620230101147
|
15/06/2023
|
GULAB DEVI
|
0522012WL013939
|
GULAB DEVI
|
00415
|
SBIN0008580
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813692315
|
|
MRS GULAB DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
8
|
GHELARH
|
BH-22-012-003-00987800/4398
(Bhatrandha-Parmanpur)
|
0522012000NRG24100620230101150
|
15/06/2023
|
SONIYA DEVI
|
0522012WL013939
|
SONIYA DEVI
|
00415
|
SBIN0009242
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813692318
|
|
MR SONIYA DEVI
|
()
|
|
9
|
GHELARH
|
BH-22-012-003-00987800/4412
(Bhatrandha-Parmanpur)
|
0522012000NRG24100620230101162
|
15/06/2023
|
BINDUL DEVI
|
0522012WL013939
|
BINDUL DEVI
|
00415
|
SBIN0009242
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813692316
|
|
MRS INDU DEVI
|
()
|
|
10
|
GHELARH
|
BH-22-012-003-00987800/487
(Bhatrandha-Parmanpur)
|
0522012000NRG24100620230101166
|
15/06/2023
|
REKHA DEVI
|
0522012WL013939
|
REKHA DEVI
|
00415
|
SBIN0009242
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813692319
|
|
MR REKHA DEVI
|
()
|
|
11
|
GHELARH
|
BH-22-012-003-00987800/730
(Bhatrandha-Parmanpur)
|
0522012000NRG24100620230101170
|
15/06/2023
|
SIKEN RISIDEV
|
0522012WL013939
|
SIKEN RISIDEV
|
00415
|
SBIN0009242
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813692317
|
|
MRS LAXMI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
12
|
GHELARH
|
BH-22-012-003-00987800/4414
(Bhatrandha-Parmanpur)
|
0522012000NRG24100620230101164
|
15/06/2023
|
ASHA KUMARI
|
0522012WL013939
|
ASHA KUMARI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813692314
|
|
ASHA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38304
|
38304
|
|
|
|
|
|
|
|