|
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-22-012-009-00987400/1620
(Ratanpura)
|
0522012000NRG24050520230033482
|
06/05/2023
|
HARINANDAN YADAV
|
0522012WL006053
|
HARINANDAN YADAV
|
00415
|
SBIN0000126
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1484438401
|
|
MR HARI NANDAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
2
|
GHELARH
|
BH-22-012-009-00987400/802
(Ratanpura)
|
0522012000NRG24050520230033490
|
06/05/2023
|
Lalo yadav
|
0522012WL006061
|
Lalo yadav
|
00415
|
SBIN0000126
|
1596
|
1596
|
Processed
|
13/05/2023
|
|
1484438406
|
|
LALO YADAV SO LATE SHEETAL YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
GHELARH
|
BH-22-012-009-00987400/696
(Ratanpura)
|
0522012000NRG24050520230033483
|
06/05/2023
|
SONAM KUMARI
|
0522012WL006054
|
SONAM KUMARI
|
00415
|
SBIN0008157
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1484438407
|
|
MISS SONAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
4
|
GHELARH
|
BH-22-012-009-00987400/790
(Ratanpura)
|
0522012000NRG24050520230033486
|
06/05/2023
|
Jagdish yadav
|
0522012WL006057
|
Jagdish yadav
|
00415
|
SBIN0008574
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1484438403
|
|
MR JAGDISHPRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
GHELARH
|
BH-22-012-009-00987400/375
(Ratanpura)
|
0522012000NRG24050520230033488
|
06/05/2023
|
SOBHA DEVI
|
0522012WL006059
|
SOBHA DEVI
|
00415
|
SBIN0009242
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1484438404
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GHELARH
|
BH-22-012-009-00987400/403
(Ratanpura)
|
0522012000NRG24050520230033485
|
06/05/2023
|
SUBHASH YADAV
|
0522012WL006056
|
SUBHASH YADAV
|
00415
|
SBIN0009242
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1484438405
|
|
MR SUBHASH YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
GHELARH
|
BH-22-012-009-00987400/614
(Ratanpura)
|
0522012000NRG24050520230033487
|
06/05/2023
|
Anjan devi
|
0522012WL006058
|
Anjan devi
|
00415
|
SBIN0009242
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1484438402
|
|
ANJAN DEVI HOBAMKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
8
|
GHELARH
|
BH-22-012-009-00987400/1097
(Ratanpura)
|
0522012000NRG24050520230033484
|
06/05/2023
|
BABLUKUMAR
|
0522012WL006055
|
BABLUKUMAR
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1484438400
|
|
MR VAVAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
9
|
GHELARH
|
BH-22-012-009-00987400/1096
(Ratanpura)
|
0522012000NRG24050520230033489
|
06/05/2023
|
RAJESH KUMAR
|
0522012WL006060
|
RAJESH KUMAR
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1484438399
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15276
|
15276
|
|
|
|
|
|
|
|