|
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-22-012-003-00987800/4190
(Bhatrandha-Parmanpur)
|
0522012000NRG24160620230112727
|
17/06/2023
|
RUPAK KUMAR RANJAN
|
0522012WL014914
|
RUPAK KUMAR RANJAN
|
00048
|
BKID0004581
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813018547
|
|
MR RUPAK KUMAR RANJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
GHELARH
|
BH-22-012-003-00987800/2129
(Bhatrandha-Parmanpur)
|
0522012000NRG24160620230112718
|
17/06/2023
|
KUMARI RENU
|
0522012WL014914
|
KUMARI RENU
|
00048
|
BKID0004588
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813018548
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GHELARH
|
BH-22-012-003-00987800/2218
(Bhatrandha-Parmanpur)
|
0522012000NRG24160620230112722
|
17/06/2023
|
REKHA DEVI
|
0522012WL014914
|
REKHA DEVI
|
00048
|
BKID0004588
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813018549
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
GHELARH
|
BH-22-012-003-00987800/2137
(Bhatrandha-Parmanpur)
|
0522012000NRG24160620230112721
|
17/06/2023
|
keshev kumar
|
0522012WL014914
|
keshev kumar
|
00415
|
SBIN0000126
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813018540
|
|
MR KESHAV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
GHELARH
|
BH-22-012-003-00987800/1245
(Bhatrandha-Parmanpur)
|
0522012000NRG24160620230112717
|
17/06/2023
|
Asha devi
|
0522012WL014914
|
Asha devi
|
00415
|
SBIN0008580
|
1824
|
1824
|
Processed
|
28/06/2023
|
|
2813018542
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
GHELARH
|
BH-22-012-003-00987800/2131
(Bhatrandha-Parmanpur)
|
0522012000NRG24160620230112719
|
17/06/2023
|
KUMARI KHUSHBOO BHARTI
|
0522012WL014914
|
KUMARI KHUSHBOO BHARTI
|
00415
|
SBIN0008580
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813018539
|
|
KUMARI KHUSHBU BHARTI W/O VIKAS KUMAR
|
BANK OF INDIA(508505)
|
|
7
|
GHELARH
|
BH-22-012-003-00987800/2137
(Bhatrandha-Parmanpur)
|
0522012000NRG24160620230112720
|
17/06/2023
|
vimal devi
|
0522012WL014914
|
vimal devi
|
00415
|
SBIN0008580
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813018545
|
|
MR VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GHELARH
|
BH-22-012-003-00987800/2218
(Bhatrandha-Parmanpur)
|
0522012000NRG24160620230112723
|
17/06/2023
|
ANMOL KUMAR
|
0522012WL014914
|
ANMOL KUMAR
|
00415
|
SBIN0008580
|
1824
|
1824
|
Processed
|
28/06/2023
|
|
2813018541
|
|
ANMOL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
GHELARH
|
BH-22-012-003-00987800/2798
(Bhatrandha-Parmanpur)
|
0522012000NRG24160620230112724
|
17/06/2023
|
MANOJ KUMAR
|
0522012WL014914
|
MANOJ KUMAR
|
00415
|
SBIN0008580
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813018546
|
|
MRS MANOJ KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
GHELARH
|
BH-22-012-003-00987800/4194
(Bhatrandha-Parmanpur)
|
0522012000NRG24160620230112728
|
17/06/2023
|
SANJAY KUMAR
|
0522012WL014914
|
SANJAY KUMAR
|
00415
|
SBIN0008580
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813018543
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
GHELARH
|
BH-22-012-003-00987800/895
(Bhatrandha-Parmanpur)
|
0522012000NRG24160620230112729
|
17/06/2023
|
ARVIND YADAV
|
0522012WL014914
|
ARVIND YADAV
|
00415
|
SBIN0008580
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813018544
|
|
MR ARVIND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
12
|
GHELARH
|
BH-22-012-003-00987800/1245
(Bhatrandha-Parmanpur)
|
0522012000NRG24160620230112716
|
17/06/2023
|
Birendra yadav
|
0522012WL014914
|
Birendra yadav
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
28/06/2023
|
|
2813018538
|
|
VIRENDRA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21888
|
21888
|
|
|
|
|
|
|
|