|
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-22-012-004-00987900/1479
(Bardaha)
|
0522012000NRG24061120230224558
|
06/11/2023
|
KAVO DEVI
|
0522012WL036793
|
KAVO DEVI
|
00415
|
SBIN0008580
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7366296307
|
|
KAVO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
GHELARH
|
BH-22-012-004-00987900/1480
(Bardaha)
|
0522012000NRG24061120230224555
|
06/11/2023
|
RAJU YADAV
|
0522012WL036790
|
RAJU YADAV
|
00415
|
SBIN0008580
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7366296309
|
|
MR RAJO YADAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
GHELARH
|
BH-22-012-004-00987900/1482
(Bardaha)
|
0522012000NRG24061120230224554
|
06/11/2023
|
NIDHI KUMAR
|
0522012WL036789
|
NIDHI KUMAR
|
00415
|
SBIN0008580
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7366296308
|
|
MRS NIDHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GHELARH
|
BH-22-012-004-00988100/1247
(Bardaha)
|
0522012000NRG24061120230224559
|
06/11/2023
|
LILAWATI DEVI
|
0522012WL036794
|
LILAWATI DEVI
|
00415
|
SBIN0008580
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7366296304
|
|
MRS LILAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GHELARH
|
BH-22-012-004-00988100/1506
(Bardaha)
|
0522012000NRG24061120230224565
|
06/11/2023
|
JYOTISH KUMAR
|
0522012WL036800
|
JYOTISH KUMAR
|
00415
|
SBIN0008580
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7366296303
|
|
JYOTISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
GHELARH
|
BH-22-012-004-00988100/3475
(Bardaha)
|
0522012000NRG24061120230224567
|
06/11/2023
|
PRABHASH CHANDRA YADAV
|
0522012WL036802
|
PRABHASH CHANDRA YADAV
|
00415
|
SBIN0008580
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7366296306
|
|
MR PRABHASH CHANDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
GHELARH
|
BH-22-012-004-00988100/407
(Bardaha)
|
0522012000NRG24061120230224569
|
06/11/2023
|
LAKHAN TANTI
|
0522012WL036804
|
LAKHAN TANTI
|
00415
|
SBIN0008580
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7366296305
|
|
MR LAKHAN TANTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
8
|
GHELARH
|
BH-22-012-004-00988100/2656
(Bardaha)
|
0522012000NRG24061120230224557
|
06/11/2023
|
Usha Devi
|
0522012WL036792
|
Usha Devi
|
00415
|
SBIN0009242
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7366296302
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
9
|
GHELARH
|
BH-22-012-004-00987900/1793
(Bardaha)
|
0522012000NRG24061120230224561
|
06/11/2023
|
ARUN YADAV
|
0522012WL036796
|
ARUN YADAV
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7366296300
|
|
AMRENDRA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
GHELARH
|
BH-22-012-004-00988100/3477
(Bardaha)
|
0522012000NRG24061120230224553
|
06/11/2023
|
PREMLATA DEVI
|
0522012WL036788
|
PREMLATA DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7366296301
|
|
PREMLATA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
GHELARH
|
BH-22-012-004-00988100/3478
(Bardaha)
|
0522012000NRG24061120230224552
|
06/11/2023
|
MANJUSHA DEVI
|
0522012WL036787
|
MANJUSHA DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7366296299
|
|
MANJUSHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20064
|
20064
|
|
|
|
|
|
|
|