|
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-22-012-002-00987700/2123
(Chitti)
|
0522012000NRG24141020230216182
|
14/10/2023
|
SAMTA KUMARI
|
0522012WL032546
|
SAMTA KUMARI
|
00089
|
CBIN0282809
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6937255819
|
|
Miss. SAMTA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
GHELARH
|
BH-22-012-002-00987700/1948
(Chitti)
|
0522012000NRG24141020230216178
|
14/10/2023
|
KIRAN DEVI
|
0522012WL032542
|
KIRAN DEVI
|
00354
|
PUNB0174200
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6937255813
|
|
Kiran Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
3
|
GHELARH
|
BH-22-012-002-00987700/2113
(Chitti)
|
0522012000NRG24141020230216177
|
14/10/2023
|
GURUDEO SAH
|
0522012WL032541
|
GURUDEO SAH
|
00415
|
SBIN0009242
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6937255818
|
|
GURUDEO SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
GHELARH
|
BH-22-012-002-00987700/2269
(Chitti)
|
0522012000NRG24141020230216175
|
14/10/2023
|
GAJENDRA KUMAR
|
0522012WL032539
|
GAJENDRA KUMAR
|
00415
|
SBIN0009242
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6937255816
|
|
MR GAJENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
GHELARH
|
BH-22-012-002-00987700/588
(Chitti)
|
0522012000NRG24141020230216179
|
14/10/2023
|
Ratan yadav
|
0522012WL032543
|
Ratan yadav
|
00415
|
SBIN0009242
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6937255815
|
|
MR RATAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
GHELARH
|
BH-22-012-002-00987700/592
(Chitti)
|
0522012000NRG24141020230216174
|
14/10/2023
|
ramdev yadav
|
0522012WL032538
|
ramdev yadav
|
00415
|
SBIN0009242
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6937255817
|
|
MR RAMADEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
GHELARH
|
BH-22-012-002-00987700/645
(Chitti)
|
0522012000NRG24141020230216180
|
14/10/2023
|
HALDHAR YADAV
|
0522012WL032544
|
HALDHAR YADAV
|
00415
|
SBIN0009242
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6937255814
|
|
MR HALDHAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17556
|
17556
|
|
|
|
|
|
|
|